• United Kingdom, Uk
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

An exciting opportunity to join the financial planning and analysis reporting team The team is the hub of all reporting across finance, owners of key strategic finance systems including month end performance management and forecasting Responsible for collating the one source of the truth This role is also going to play a key role in our Finance journey to digital reporting

You will have visibility of all areas of the UK P&L, financial and non-financial KPIs You will be supporting the annual UK Budget delivery of 57bn revenue, 12bn EBITDA through ownership, maintenance & creation of centralised reporting including month end activity, managing the chart accounts and cost centre hierarchies with associated relationship management with key stakeholders, supporting the systemised loads of our monthly and annual forecasting activity, becoming a lead on developing a systemised planning tool

The role holder will have an eye for detail and is comfortable working with large data sets, have a strong technical mind set, be a logical thinker able understand commercial drivers underpinning financials, whilst operating in a structured manner in a pressurised environment

Key Accountabilities
Reporting Development You will be responsible for the technical delivery including maintenance and creation of a large volume of reporting across month end and forecasting cycles
Reporting standardisation through stakeholder management Manage reporting requests in an organised fashion aligned with local and group requirements, obtaining sign off and buy in from key stakeholders
Technical Liaison Be the point of contact with our IT delivery teams to maintain & improve reporting and forecasting whilst becoming an excel and finance reporting systems expert
CoA, Cost Centre & Segment Expert Develop an understanding of our GL structure, cost centre hierarchies and segmentation, which underpins all finance output and analytics
Group BI Lead Ensure that the group CoA changes are aligned to local requirements, be the reporting expert for any accounting standard changes and restatement activity

Essential

Strong analytical & problem-solving capability
Able apply maths to real world scenarios
High attention to detail
Comfortable at operating in speed with short deadlines
Able to build relationships & influence people
Ability to support & challenge finance stakeholders
Advanced Excel Handling large data sets and complex formulae
Excellent PowerPoint Able to support in pack delivery

Desirable

CIMA/ACCA qualified accountant
Excel & Access VBA coding Experience
Hyperion financial management experience or similar
Telco Experience
Experience of delivering reporting
Good understanding of Finance Systems
Competent Access Experience of using access databases

Vodafone Way Behaviours
ONE COMPANY, LOCAL ROOTS - We work across Vodafone to achieve the best outcome for customers, employees and shareholders
CUSTOMER OBSESSED - We are passionate about exceeding customer expectations and bring the customer experience to every decision
INNOVATION HUNGRY - We create and deliver new products, services and ways of working that delight our customers
SPEED, SIMPLICITY & TRUST We quickly seek simple solutions to problems and take pride in eliminating complexity
AMBITIOUS & COMPETITIVE We deliver the best in class

Please note that all candidates internal and external will be subject to baseline security checks and Vodafone reserves the right to terminate employees that do not meet our minimum vetting requirements

Please advise if you require any alterations or adjustments to support you through our recruitment process If so please contact us on careersvodafonecom

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
VODAFONE ESSAR LIMITEDarfix

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