Finance Analyst

Newbury, Berkshire
  1. Full Time
  2. IT/Technology
Posting date:10 May, 2018

Role Title: Finance Analyst

Location: Newbury


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 we evolve into a truly digital company, Vodafone Group Enterprise uses the power of our Global network, operating companies and partner networks to confidently connect large corporation customers.   Across our Carrier Services, Cloud & Hosting, Internet of Things (IoT), Product Management, Security and Sales/Marketing operations we connect and secure organisations in a rapid changing world and empower their people and consumers through our “ready business” total communication solutions. We believe, quite simply, that the answer for any business is to be ready for anything. Are you now ready for your career with us?


Role Profile:


Supporting the Inside Sales team with managing their opex and capex budget throughout the month, including full responsibility for month end reporting, budgets and forecasting throughout the year meeting tight deadlines under time pressure. To support and advise senior stakeholders to ensure that budgets are met and not overspent. To support other adhoc requirements and analysis when needed.


      Key Accountabilities:


  • Produce monthly reporting packs on Financial performance for leadership team with inputs from key stakeholders
  • Responsible for month End Finance transactions including recharges to markets, recharges from hubs
  • Headcount Reporting by Market and Hub in association with HR
  • Monitoring and Reporting of Project Spend in conjunction with PMO
  • Provide customised reporting utilising SAP, BI and local reporting tools
  • Produce monthly trend reporting
  • Identify and recommend operational and process improvements




Your Profile:


You will have demonstrable experience of creating a positive impact and will come across to peers and colleagues as enthusiastic and committed. Your communication skills will be second to none, allowing you to challenge where necessary in an insightful and intelligent manner. You will possess the ability to influence across multiple functions as well as at all levels of the organisation.




What is the key to our success? It’s simple – our people. Across a Global footprint, we believe we’re at our best when you’re at yours. From our diverse workforce, our flexible working policies to our creative work spaces, we embrace a culture of learning and sharing to develop our next stage growth. It’s in our hearts to push forward, to create a better future, to never rest and find new ways that help people communicate.


We are committed to developing the very best people by offering a flexible, motivating and inclusive workplace in which talent is truly recognised and rewarded. We respect, value and celebrate our people’s individual differences - we are not only multinational but multicultural too.  Our excellent flexible benefits programme allows you to choose what’s right for you.  Our Vodafone Foundation gives the ability for our people to give something back. We embrace empowering our people to shape their world.


To discover more about how Vodafone Group leads the way in Diversity & Inclusion and hear our CEO Vittorio Colao talk about how he is listed as one of the top 10 men fighting for gender diversity, please click here.


The future is exciting.



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