Decision Support Senior Analyst

Join us

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

Role purpose

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

Handling monthly closure process and OPEX meeting to justify to the top management any variance vs. budget

Handling budgeting and forecasting according to each forecast cycle submitted to the management in collaboration with company plans

Finalize business cases, investment cases and new propositions

Key accountabilities & decision ownership

Support in regulatory operations and maintain control over possible financial risks

Responsible for month end closure and OPEX meeting to justify to the top management any variance vs. various budgets

Responsible for all budget cycles for External Affairs, Legal, and CEO OPEX and Regulatory Direct Cost

Responsible for External Affairs and Legal business cases (new licenses, CAPEX, OPEX)

Handling all communications needed to accomplish the function's objectives

Make proper and insightful reporting and analysis to stakeholders

Core competencies, knowledge, and experience

Excellent communication skills

Solving problems and making effective decisions with strong analytical skills

Excellent command of Microsoft Excel

Must have technical / professional qualifications

Bachelor degree in accounting, economics, or business

Five years of experience in finance

Who we are

We are a leading international telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.

Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.