Manager-FP&A

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

• 5–10 yrs of experience
• FP&A
• Financial modelling
• SAP
• Power BI
• Excel
• Budgeting
• Chartered Accountant

Good to have

• Variance analysis
• Financial reporting