What you’ll do
The role supports Vodafone’s objective of Cashflow improvement and will be key to driving Vodafone Business’ (VB) delivery of this. The role encompasses Actuals Reporting, Forecasting and Year End steering, as well as responsibility for aspects of systems.
1. Month End Cashflow reporting; preparation and presentation of the monthly results and forecasts to VB CFO
2. Business Partnering multiple stakeholders across VB including Finance Leadership Team, Accounts Receivables and Accounts Payables teams and Contract Accountants
3. Working closely with VB FinOps who support in the detailed analysis of Actuals and variances to DB/Forecasts
4. Identification of risks and opportunities, as well as ability to run project initiatives to improve Cashflows
5. Weekly Year End steering including updating of a weekly rolling forecast and ensuring that actions are followed up to delivery the required result
Who you are
6. ACA/CIMA/ACCA qualified or with considerable depth of experience in Finance
7. Experience of reporting, analysis of cash flows, income statement, balance sheets, capex for Actuals, budgets, forecasts
8. Proven finance business partner acting as a point of reference in an advisory capacity to the business
9. Commercial acumen and ability to identify and solve business problems
10. Communication and presentation skills to ensure credibility with senior management