Financial Business Partner Lead

hace 2 semanas


Málaga, Málaga, España Vodafone A tiempo completo
Financial Business Partner Lead

Vodafone Group is launching its new technological HUB (MSH), an international center of excellence dedicated to research and development of technical solutions, such as Secure Networks, 5G and 6G development, Open RAN, IoT, MPN & MEC and UCC for Vodafone Business, platforms and enterprise solutions.

Key Responsibilities:
  • Budgeting, Cost control, pricing, modelling & revenue management.
  • Manage and co-ordinate the month end process for BU.
  • Production of MI packs and key reports and KPIs for senior management and the business including in depth analysis and commentary on monthly performance.
  • Production of forecasts/budgets including engagement with business stakeholders.
  • Ensure quality standards are met and maintained throughout the department through continuous education and promotion of best practice.
  • Be a trusted advisor to the business supporting the Director of Sales
Requirements:
  • Finance business partner works closely with Business department in VOIS. Their role is to be accountable for financial performance, cost and revenues management, Pricing, and modelling. In addition to be a trusted advisor and to add value that will assist in decision making.
  • Critical to their success is the ability to communicate their message, to understand their audience and deliver the information in a clear and user friendly manner. To manage, report and review monthly the P&L within a business unit for key stakeholders within reporting deadlines. To ensure integrity of accounting, to continually develop processes and support business performance to wards achieving its targets.
  • Support in delivering finance change and continuous improvement projects as well as ad hoc project support.
  • The successful candidate should be able to deal with large volumes of data from multiple sources. Knowledge of SAP desirable but not essential. Proactive in your approach and able to communicate at all levels of finance and with business stakeholders, you\u2019ll be an excellent problem solver, analytical and demonstrate attention to detail and accuracy.


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