General Manager - Finance Business Partner

Employer
Vodafone
Location
India
Posted
Jun 09, 2024
Closes
Jun 11, 2024
Ref
4688911985
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
What you'll do

Job Title: General Manager - Finance Business Partner

To provide Finance leadership in _VOIS Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation.

Key Responsibilities:

Financial Planning
  • Lead planning process so as lead to develop stretch financial plans in a Service Sector Organization
  • Drive and support the achievement of business plans and forecasts
  • Lead and manage the analysts to produce robust forecasts for traditional and commercial models that achieves the overall business objectives

Reporting & Analysis
  • Consolidation - Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present performance as a single _VOIS vertical
  • Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action
  • Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk
  • Drive business and commercial effectiveness through the vertical cost base / revenue

Business Partnering & Business Cases Review
  • Experience in managing Stakeholders and Business Partners
  • Develop the credibility with management so as to be able to challenge the business to achieve
  • Review and approve business cases in Data Repositories, provide rate cards and review the same with various teams Business Partner
  • Provide insightful, timely and value-added input so that the India Tech_VOIS management teams see Finance as key contributor
  • Work across locations and if needed functionality to ensure that plans are integrated

Management Information
  • Adept in using Reporting Tools to support monthly performance review and runs the business unit
  • Ensure timely delivery of insightful management information to the business unit in order to support effective decision making
  • Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans
  • Ensure the monitoring of targets

Key performance indicators
  • Timely & consistent delivery of challenging, but realistic financial plans to the FP&A teams
  • Execution of financial plans and delivery of financial results embedded:

o Service Operations costs

o Service Delivery costs

o Revenue recovered

o Recharges

o Value (Cost Arbitrage, Productivity, Knowledge Arbitrage)
  • Recurring performance review with Tech VOIS and timely execution of corrective actions
  • Delivery of regular & ad-hoc reports (such as risk exposure, what if modelling, etc)

Scope: Actuals/ Budgets/ Quarterly Forecasts
  • Finance Business Partnering
  • _VOIS India Technology Opex/ Capex
  • _VOIS India Technology Revenue
  • _VOIS India Technology HC
  • _VOIS India Technology Value

Who you are
  • CA or MBA-Finance qualified with 12-14+yrs experience gained in large, multi-national organization(s);
  • Knowledge of Shared Commercial Shared Operations is additional plus though not mandatory;
  • Excellent Communications and Analytical Skills
  • Finance and Accounting Knowledge with respect to Shared Services
  • Business Partnering and Team Management Experience
  • Good knowledge of Tools (Technical Acumen) - MS Office, PowerBI, SAP etc.

Not a perfect fit?

Worried that you don't meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you're excited about this role but your experience doesn't align exactly with every part of the , we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

What's in it for you

We want you to feel happy and fulfilled at work, without compromising the other things in life that matter to you. There are lots of ways we support this, including hybrid working and generous parental leave. You'll also get four Spirit Days a year to focus on your personal development and wellbeing, plus a host of other great benefits too.

Who we are

You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.

As part of our global family, whether that's Vodafone, Vodacom or _VOIS, you'll feel a sense of pride and purpose as you contribute to our culture of innovation. We pursue equality of opportunity and inclusion for all candidates through our employment policies and practices. We recognise and celebrate the importance of diversity and inclusivity in our workspace and we do not tolerate any form of discrimination especially related to but not limited to race, colour, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social, or marital status.

Together we can.

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