Manager-FP&A
PuneFull-time5–10 yrsPosted over a month ago
Senior finance role at Vodafone (VOIS) in Pune. Needs 5+ years and a CA.
About the role
We are seeking an Opex & Capex Financial Analyst to support the Vodafone Business International (VBI) function in managing opex and capex budgets. The individual will play a critical role in delivering high-quality financial reporting, analysis, forecasting and insights by partnering with regional finance teams and cross-functional stakeholders.
What you'll do
- Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls
- Partner with FinOps teams to deliver timely and accurate month-end results
- Provide variance analysis, commentary and insights to explain performance and inform business decision‑making
- Act as a financial translator for business leads by presenting clear commercial and analytical narratives
- Deliver baseline forecasting, working closely with regional teams such as HR and Sales
What you need
- FP&A
- Financial modelling
- SAP
- Power BI
- Excel
- Budgeting
Good to have
- Variance analysis
- Financial reporting