Business Planning Director

4 days ago

London, Greater London, United Kingdom Vodafone Full time
Job Role

Vodafone UK seeks a highly experienced and strategic Business Planning Director to join our Consumer Commercial Finance team.

This key role involves collaborating with commercial and planning teams to drive growth, optimize resource allocation, and ensure robust financial analysis of all business cases. The successful candidate will also own the creation & development of PAYM Mobile commercial business cases, providing financial decision support to Proposition, Pricing and Commercial teams.

The Business Planning Director will have dual responsibility for PAYM Mobile commercial business cases and business partnership with the Consumer Planning team, responsible for Capex investment decisions and financial control and governance of Consumer Capex.

Main Responsibilities:

  • Develop and lead business plans to achieve strategic goals, focusing on revenue growth and profitability.
  • Drive collaboration between commercial and planning teams to identify opportunities for cost savings and process improvements.
  • Presentation of commercial business cases to senior stakeholders for approval, ensuring sensitivity analysis and recommendations are included.
  • Lead the overall Consumer business case review and governance process, managing the Commercial Decision Forum with Head of Finance and CLT.
  • Provide financial advice and guidance on prioritisation of Capex projects with limited funds available.
  • Oversee Consumer Capex spend, ensure financial control, work closely with Technology finance team to co-ordinate end to end process of business case approvals to funds release.
  • Manage Consumer Post investment reviews (PIRs), completing PIRs on Mobile projects and co-ordinating Consumer FDS to complete PIRs for Group.
  • Manage a graduate, oversee day to day management, including setting priorities, reviewing work, appraisals, training and development.

Requirements:

  • Proven experience in financial management and leadership.
  • Strong MS Excel and PowerPoint skills.
  • CIMA qualification is desirable.
  • Telco / eCommerce experience is desirable.

About Vodafone UK
Vodafone UK is a global technology communications company that empowers people and businesses to stay connected and thrive in a digital world.

What We Offer
A competitive basic salary of £80,000 plus bonus and Vodafone benefits, flexible hybrid working arrangements, and opportunities for professional growth and development.

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