Manager- Fpna

VOIS (Vodafone Intelligent Solutions)

Pune, India
On-site
Financial modelling and analysis
Excel and sap proficiency
Customer level financial insight
The role enables effective commercial decision-making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders

Job Summary

  • The role enables effective commercial decision-making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders.
  • You will collaborate with finance business partners and sales leaders to deliver accurate month-end results and reporting packs, providing insightful commentary on budgets and forecasts.
  • This role offers opportunities to collaborate with diverse regional teams and senior stakeholders, exposure to strategic and commercial aspects of financial planning and reporting, and experience in driving improvements in forecasting, cost management, and decision-making processes.

Matching Summary

The role enables effective commercial decision-making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders.

Skills & Requirements

Must-have

  • Financial modelling and analysis
  • Excel and SAP proficiency
  • Customer level financial insight
  • Month-end reporting
  • Forecasting accuracy improvement
  • Cost-of-sales understanding

Nice-to-have

  • Intellectually curious
  • Challenging established approaches
  • Simplifying complex information
  • Driving change and improvement
  • Stakeholder management
  • Financial storytelling

Key Requirements

  • Professionally qualified (CA, CMA, CPA, MBA or equivalent)
  • Deep practical expertise in financial and commercial analysis
  • Strong problem-solving skills
  • High attention to detail
  • Strong communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter