Decision Support Business Partner Lead
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.
Key accountabilities & decision ownership
Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
Handling budgeting & forecasting according to each forecast cycle submitted to the management in collaboration with commercial team plans
Finalize business cases, launching new tariffs, new propositions and bidding cases to support the commercial team along with each new proposal
Prepare weekly outlook to stand on any variance vs. budget
Responsible for preparing product profitability down to EBIT
Handling solutions revenues, costs & margins
Responsible for month end closure and margin meeting to justify to the top management any variance vs. budget
Responsible for all budget cycles for the segment & products
Responsible for all business cases for the segment & products
Handling all communications needed to accomplish the function’s objectives
Make proper and insightful reporting & analysis to support commercial team
Prepare post assessments for commercial and business cases
Manage end-to-end process gaps
Core competencies, knowledge, and experience
3 to 5 years of experience in finance
Bachelor degree in accounting, economics, or business
Excellent communication skills
Solving problems and making effective decisions with strong analytical skills
Strong command of Microsoft Excel
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.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to the company’s application adjustments guidance for support.
Together we can.