Finance Business Partner

Job Ref: 50203897
Sector: Network, Telecoms & Infrastructure
Job Type: Contract
Date Added: 11 September 2019
  • Newbury, Berkshire Newbury Berkshire GBR RG14 2FN
  • Competitive
    HOUR
  • Abdullah Rajput
  • 0207 654 1422
Lorien : Vodafone https://vodafone.lorien.co.uk https://vodafone.lorien.co.uk/-/media/lorienvodafone/logos/logo.png

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Finance Business Partner

As one of Vodafone strategic partners we are currently looking for a Finance Partner to join the team in Newbury on an initial 9month contract. The role supports the VGE Northern Europe sales function to deliver Revenue and Margin targets across VGE Ireland and Opex budget across the VGE NE team. The role involves the financial management and optimisation across our truly global account portfolio, with revenues and costs in multiple jurisdictions. This role requires interaction and exposure across multiple functions and regions to leverage financial performance and management.

Key accountabilities and decision ownership

Ireland, (Revenue c€73m)

  • Forecasting responsibilities include; working with sales and delivery teams to ensure clear and aligned forecasts for each of the global accounts
  • Month end ensuring the actuals are correctly reported and in-line with forecast expectations, keeping variances to < 5%
  • Gap closure plans to be built with the sales leadership team to achieve Budget, all of which need to have clear owners, be time-bound and driven to execution
  • Cost controls to be embedded to ensure clear cost control and ownership with the appropriate teams
  • Global interlock across all Opcos and regions within VGE to ensure all assumptions and expectations aligned between regions for all accounts given multiple billing and cost geographies (UK, Ireland)

Opex (c.300 FTEs/c.€46m)

Finance business partner to Regional director and HR on all aspects of Opex including

  • Forecasting - interlock with HR to forecast opex accurately, aligned to headcount profile.
  • Gap closure plans to be built with the sales leadership team to achieve Budget, all of which need to have clear owners, be time-bound and driven to execution

Core competencies, knowledge and experience

  • Strong technical accounting skills
  • Strong modelling & analytical skills
  • Experience of business change/process development.

If you do have any interest please do send me your CV or call me on 07741660812

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age

Lorien : Vodafone
09/10/2019 19:20:22
GBP