Financial Planning Senior Supervisor - Vodafone

Description

To support the company's financial, commercial and strategic functions and goals through delivery of accurate and insightful plans and analysis, that generates attainable yet challenging budgets/RFs.

Job Responsibility

• Responsible for CBU segment submissions for the budget or RFs ensuring submission accuracy.
• Responsible for competitive financial analysis and submissions.
• Produce overall company/segments/products forecast analysis, together with identifying gaps/opportunities in submission to maximize plan value and integrity
• Manage stakeholders in all functions, finance/ technology/customer care/ commercial to gather plans requirements in set timelines and communicate final output for their review and justification
• Have regular meetings with CFO to discuss variances vs set plans and future actions to close gaps
• Regularly interact with group concerning submission tools, timelines and any required analysis.