Commercial Finance Manager

il y a 3 semaines

Luxembourg Vodafone Temps plein

**Company**:
Vodafone Roaming Services (VRS) is the world's trusted and reliable roaming provider of global wholesale connectivity. Our mission is to make connectivity work for everyone, wherever they are. Since 2009, we have brought Vodafone’s local wholesale roaming capabilities to all our markets and businesses all over the world, providing them with an easy, convenient, and innovative way to connect with their people and customers. An award-winning roaming partner, we support our customers by providing best-in-class solutions. We work with cutting-edge technologies - from 5G and eSIMs to blockchain and machine learning - enabling our customers to operate competitively while giving them the flexibility to choose from multiple coverage options and speeds, leveraging our wholesale trading scale. At the heart of everything VRS does is our commitment to supporting our customers and our global communities. Vodafone's purpose - to connect for a better future by enabling inclusive and sustainable digital societies - acts as a framework for everything we do, driving us to continually innovate and bring new solutions to the market.

**What you’ll do**:
The primary goal of this role is to support the growth and success of Vodafone Roaming Services (VRS) by meticulously managing the revenue and margin budget, along with conducting a thorough evaluation of actual financial performance. The role demands a strategic thinker with a keen eye for detail who can provide robust financial support to the business through the development and assessment of business cases, as well as offering insightful financial advice. This position is integral to driving financial efficiency, ensuring sustainable growth, and achieving the company's financial goals. You will:

- Conduct comprehensive monthly reviews and rolling forecasts of VRS revenue and margin, ensuring accuracy and timely delivery of insights.
- Provide in-depth insights to management and business stakeholders, ensuring results are presented accurately and clearly to support informed decision-making.
- Prepare detailed budgets for VRS revenue and margin, including detailed numerical data and compelling presentations that support strategic planning.
- Provide support to the VRS commercial business by developing and evaluating business cases, ensuring they align with strategic objectives and financial viability.
- Ensure the accuracy of pricing tables through rigorous monthly checks, maintaining data integrity and reliability.

**Who you are**:

- ** Exceptional Planning and Analysis Skills**: Demonstrates advanced planning and analytical capabilities, enabling strategic insight and effective problem-solving.
- ** Advanced Excel Proficiency**: Possesses excellent Excel skills, with the ability to create complex financial models, detailed reports, and insightful data visualizations.
- ** Strong Communication Abilities**: Exhibits strong verbal and written communication skills, essential for conveying financial information to diverse stakeholders clearly and effectively.
- ** Solid Accounting Knowledge**:Has a good understanding of accounting principles, ensuring accurate financial reporting and compliance.
- ** Cross-Cultural and Team Collaboration**:Thrives in an international environment, working seamlessly with teams across different geographies, including VOIS finance teams in India and Hungary, and business colleagues in VRS.
- ** Educational Background or Experience**:Educated to degree level or above in Finance, Accounting, Business Administration, or a related field, providing a strong foundation for the role.

**Not a perfect fit?**:
**What's in it for you**:
We want you to feel happy and fulfilled at work, without compromising the other things in life that matter to you. Here are some of the ways we support this:
**Generous Annual Leave**
- 28 days of annual leave, with the option to buy an additional 5 days and the opportunity to carry over 5 days per year
- 1 additional day (Family Day) for personal milestones or special occasions
- 11 public holidays to enjoy time with family and friends
- 5 charity days per year to give back to the community

**Flexible Work Arrangements**
- Flexible working schedule to help you balance your professional and personal life
- 20 days to work from abroad, allowing you to combine work with travel and new experiences

**Comprehensive Health and Wellness**
- Lunch vouchers to support your midday meals
- Access to private AXA health insurance and a robust pension scheme to secure your health and future

**Continuous Learning and Development**
- Access to Vodafone University and online training resources to help you grow your skills and advance your career

**Who we are**:
You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses, and people a

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