Job Description
Role Purpose:
• Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties.
• Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE's business needs
Job Responsibilities :
• Assist in the preparation of VSSE annual & monthly forecasts, ensuring alignment with company targets and Group policies
• Retrieving all financial packs from Ana Plan system
• Review key risks and opportunities that may arise during the forecasted period
• Help in preparing for forecast reviews with VSSE management, providing clear budget assumptions and analysis
• Help in preparing review documents, commentary and analysis for all forecasts.
Core Competencies, Knowledge and Experience:
• Strong communication skills
• Strong Analytical skills
• Strong Computer skills (Microsoft Applications)
• Ability to learn and improve with a strong focus on delivering results
Must have technical / professional qualifications:
• Minimum of 3 years of experience in Financial analysis, reporting and/or planning.
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Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.
