Cost And Budget Management Analyst

Newbury, Berkshire
  1. Full Time
  2. IT/Technology
Posting date:06 Dec, 2018
Cost and Management Analyst – 14 months’ maternity cover
At Vodafone Group we build connections to all our Global operations, acting as an advisory board to drive consistency and customer excellence across 30 countries and for over 420 million customers. We are constantly uncovering tactics to innovate the way we operate, set our global standards or lead our strategic performance. By joining Vodafone Group, you will be part of evolving our digital world of total communications. Now is the time to get on board.
As a bold global technology leader, our products and services touch the lives of millions, as well as lending a huge helping hand to some of the country’s most crucial organisations. 

From contactless payments to connecting emergency services, our technology delivers some truly exciting initiatives, not to mention the incredible connections we make on a global level every single day. We rely on the brightest sparks to help us deliver new innovations. So if you believe, like we do, that technology can help us imagine, create and realise a more connected future – then we need you to help us achieve that goal! 

We’re focused on building the best network, providing a knockout digital experience and giving back the very best to our business customers.  What links us all together is that we are all customer obsessed, innovation hungry and ambitious! Are you?      
Our Team: 
The Performance Management Team in Group Technology Security provide business management support to the director of GTS. Leads all GTS operational governance, reporting, business planning & budgeting and vendor management activities. The co-ordination of the Tech Security Strategy execution, critical business planning issues and key business operational activities. 
Joining us as a Cost and Management Analyst you can be part of our empowering Business Ops function. The Future is exciting. Ready?”
With us you will: 
  • Manage all governance processes in relation to budget management and related change control management to ensure the delivery of the strategic objectives. This includes, training & travel spend, conference approvals and any other internal GTS processes that will have a budgetary impact
  • Responsible for final budget submission to GTS Director. This will include the coordinating and managing the overall Technology Security Budget through budget submission cycles
  • Aligning budget allocation to deliver strategy and best overall benefit to Vodafone and protection of its customers through detailed cost benefit analysis.
  • Driving the standardisation of financial and budget management across the security programmes and 3rd party suppliers
  • Preparation and delivery of Financial month end and quarter end reports for Group Technology Security Senior Management 
Apply if you have: 
  • Significant commercial and financial experience gained from within a multi-national fixed and mobile telecommunications provider
  • Worked within matrix environment, comfortable in managing outputs and performance of globally dispersed teams, not directly under their line management
  • Strong communication, engagement, influencing and decision making skills – ability to balance conflicting interest and maintain productive and positive stakeholder relationships 
We’re happy if you: 
  • Background and understanding of a Technology environment (Security experience preferred)
  • Experience and proven track record in financial management and cost benefit analysis 
Commitment from Vodafone

Vodafone is committed to attracting, developing and retaining the best people by offering a motivating and inclusive workplace in which talent is truly recognised, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent benefits programme that you would expect from any global company. For any technical difficulties with submitting your application, please contact

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