أعلنت شركة فودافون عن توفر شاغر وظيفي لديها بمسمى ” Commercial Finance Analyst”
Key accountabilities and decision ownership:
Mobile Business Financials
Ownership of Consumer Mobile P&L.
Monthly review of performance with explanation of variances and trends.
Review with commercial business units to understand performance issues.
Advice on corrective actions to ensure delivery.
Responsible for overseeing both financial and non-financial numbers and KPIs in relation to Mobile performance.
Business Partnering
First point of contact for Consumer Segment Leads and Segment P&L Manager.
Proactively provide commercial insights to Consumer Director, Head of Mobile Marketing, Segment Leads and Consumer and Finance Leadership Teams for effective decision making.
Prepare, review and challenge business cases, financial appraisals and pricing reviews for new mobile products, propositions and promotions and handset pricing, ensuring adherence to the governance process.
Drive post investment reviews for mobile products, including full profitability analysis and prepare lessons learnt.
Owner for all products pricing decisions across Consumer Postpaid and Prepaid, working with the business to determine optimal return in order to balance acquisition and retention volumes with level of investment needed.
Develop and implement A&R efficiency model to ensure A&R budget is invested in the most productive way.
Review of effectiveness of subsidies and promotions with business owners to include post investment analysis.
Planning and Forecasting
Accurate and timely submission of Mobile Financial plans.
Prepare revenue and direct cost forecasts and budgets by reference to product managers for each product and segment and challenge assumptions and ambition level to drive revenue and margin performance.
Build bottoms up forecast for the annual budget with advice to business units and controllers on growth areas and where additional value can be realised.
Full Exec engagement and support to segment Business Unit Director and Head of Mobile Marketing through review cycle.
Working cross functionally to ensure the customer investment costs included in financial plans and forecasts are aligned with the organisations distribution strategy.
Ensuring that there is sufficient granularity in planning and forecasting models to enable effective drill-down for further analysis by major product, channel and segment.
Drive Mobile Profitability
Support the business in delivery of Mobile Budget contribution margin and EBITDA.
Assessment of economic and financial consequences of decisions.
Proactively advise business on areas to improve performance vs DB.
Own and drive Consumer revenue and margin initiatives.
Ensure Budget is linked to operational targets which are consistent across the business.
Assessment of Vodafone’s position vs competitors.
Core competencies, knowledge and experience :
Bachelor’s degree in Finance and/or in Accounting with 4+ years PQE.
Previous Finance Analyst Experience, Commercial Business Partnering preferential.
Planning, forecasting and budgeting experience.
Previous financial modelling experience.
Excellent PC skills with proficiency in Excel front ends.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Telecommunications
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