Finance Manager

5 days ago


Newbury, United Kingdom Vodafone Full time

What you'll doThe role supports Vodafone's objective of Cashflow improvement and will be key to driving Vodafone Business' (VB) delivery of this.
The role encompasses Actuals Reporting, Forecasting and Year End steering, as well as responsibility for aspects of systems.Month End Cashflow reporting; preparation and presentation of the monthly results and forecasts to VB CFOBusiness Partnering multiple stakeholders across VB including Finance Leadership Team, Accounts Receivables and Accounts Payables teams and Contract AccountantsWorking closely with VB FinOps who support in the detailed analysis of Actuals and variances to DB/ForecastsIdentification of risks and opportunities, as well as ability to run project initiatives to improve CashflowsWeekly Year End steering including updating of a weekly rolling forecast and ensuring that actions are followed up to delivery the required resultWho you areACA/CIMA/ACCA qualified or with considerable depth of experience in FinanceExperience of reporting, analysis of cash flows, income statement, balance sheets, capex for Actuals, budgets, forecastsProven finance business partner acting as a point of reference in an advisory capacity to the businessCommercial acumen and ability to identify and solve business problemsCommunication and presentation skills to ensure credibility with senior management


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