Finance Business Partner

_VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 6 locations: Albania, Egypt, Hungary, India, Romania, and the UK.

Over 26,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Care, Business Intelligence Services, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

_VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create positive impact for themselves and society. We do not discriminate based upon age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, and national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.

- Financial analysis & modelling;
- Critical thinking;
- Problem solving and decision making skills;
- Excellent presentation and communication skills;
- Fluency in English;
- University Graduate with Accounting Professional Qualification
- ACCA / CIMA would be considered a plus
- 3+ Years post qualification experience in a finance analysis environment

• Actively participate in the preparation of the mid and long term plans, budgets and forecasts for the operational expenses in assigned departments, as well as for the recharges to end customers;
• Support business functions to achieve their targets by reporting on savings programs and root causes for variances;
• Continuously and proactively adapt monthly / budget analysis to provide information that is relevant for the complexity and context of the business and to support the stakeholders in decision making;
• Evaluate changes in operation models/reporting needs; assess their impact on financial models and contribute to adapting them to meet business needs;
• Constantly update on business evolution, so as identify key drivers of variances and deliver insightful analysis & meaningful budgetary process;
• Work closely with the business to identify, implement and report robust value generating initiatives;
• Develop and deliver value reporting under the cost arbitrage, productivity and centre of excellence pillars, with main focus on understanding the reasons for variances vs BC and budget;
• Understand business needs in terms of pricing the services delivered to customers, design and implement project within assigned department;
• Prepare business cases and financial models for business initiatives, and run post implementation reviews to identify any deviations;

Sounds like the perfect job? We’ve got even more to offer:
• Work from Home – You can have home office 2 days per week
• Medical and dental services
• Life insurance
• Dedicated employee phone subscription
• Special discounts for gyms and retailers
• Annual Company Bonus
• Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
• You get to work with tried and trusted web-technology
• Getting in on the ground floor of an technology changing company
• Flexible Vacation – Take time off when you need it, we trust you