DGM_FBP_Pune

About VOIS

In 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more.

About VOIS India

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 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.Over 29,000 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, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.Established in 2006, _VOIS has evolved into a global, multi-functional organization, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone

Role Purpose

• The incumbent is expected to bring in Financial Planning and Analysis (FP&A) skillset along with flair of Executive Finance Reporting and Finance Business Partnering for the Group Technology Functions, supporting and advising their strategic and operational decision-making through insights that drive better business performance
  

Key Accountabilities And Decision Ownership

Financial Planning and Analysis:

The incumbent will drive end to end month-end consolidation reporting and P&L management for multiple locations. Align with financial controller & team to seek proper justifications and facilitate business requirements in reporting. Advise on business planning assumptions, budgets and Forecasts.

Leadership/ Executive Reviews

The incumbent will be responsible for explaining P&L insights, Opex movements to business leaders and prompt proactive actions

Efficiency Reporting

The incumbent will be accountable to validate, review, approve and report efficiency delivered and work with operations team to ensure right process in placeRequires In depth domain expertise in supporting financial needs of operationError free and timely submissions with stakeholder alignment & query resolutionsWide and thorough knowledge of financial process not only limiting to core finance area but includes SCM, legal & statutory aspect

VOIS Equal Opportunity Employer Commitment

India

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 a positive impact on themselves and society. We do not discriminate based on age, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the

Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces

in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills!

Apply now, and we’ll be in touch!