Commercial Finance Analyst (Base Management)
Location: London (Hybrid*)
Salary: Excellent basic salary plus bonus and Vodafone benefits
Working Hours: Full time 37.5 hours per week - Mon to Fri
*Hybrid
At Vodafone UK we believe that through collaboration and connection we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need to succeed in your role.
What you'll do
We're recruiting for a Finance Analyst to join our Consumer Commercial Finance team at Vodafone UK. You will play an integral role in providing meaningful financial insights to assess and support business performance in the Base Management area. As a Commercial Finance Analyst, you will have regular exposure across the Base Management team and Consumer Finance teams, where your insight and support will be used to influence decision making and actions taken by the business.
Wider responsibilities will also include:
1. Support the Finance Manager with Base Management in Outflow and Retention, the biggest value opportunity in the Consumer P&L.
2. Lead on some areas such as: 2nd line sales, Tariff migrations and VeryMe rewards. This will give you a chance to build relationships with the business and provide insight on value and performance.
3. Support the financial assessment of retention offers, ensuring we are maximising volume and value.
4. Support the budgeting process, taking responsibility for some areas and liaising with our FP&A colleagues to ensure a timely budgeting and rolling forecast process.
5. Flag any Risks & Opps in a timely manner and proactively seek solutions in collaboration with the finance team and the business.
6. Month end reporting and analysis of the results including key Base KPIs (VeryMe spend, 2nd line vols, tariff migs and Sleeper revenue) proactively seeking out best practice.
Who you are
* Analytical approach, ideally insight into Consumer business financials.
* Part/fully qualified (CIMA, ACA, ACMA, ACCA) with commercial experience.
* Desire to understand the commercial insights.
* High attention to detail & strong analytical skills.
* Confident communicating with Senior Stakeholders.
What we offer
We believe that taking care of our employees is the key to their success. That is why we offer an excellent remuneration and bonus package with up to 28 days holiday entitlement, in addition to bank holidays and paid leave for charity projects. We offer an extensive benefits package that can be tailored to suit you and your family, including employee discounts, retail vouchers, pension plan and share schemes.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, please refer to the Accessibility section of our Careers website for guidance. #J-18808-Ljbffr