DM - APA - Capex Account Specialist
Who we are
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
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About this Role
What you will do
- Prepare and analyse monthly Budget versus Actual Capex data, including variance analysis.
- Manage month-end close activities, including depreciation analysis, accruals, provisions, and related approvals.
- Complete balance sheet reconciliations monthly to a high standard.
- Collaborate with local market FinOps teams and business stakeholders to resolve queries and ensure accurate Capex spend analysis.
- Use financial systems such as SAP to analyse asset-related risks and ensure appropriate provisions in the fixed asset register.
- Maintain SOX controls, including annual sign-offs, and ensure compliance with group accounting policies.
- Liaise with commercial accountants and market teams to communicate in-period and year-to-date financial performance.
- Support monthly reporting, forecasting inputs, audit activities, and interim or year-end certification requirements.
- Process asset creation, changes, and capitalisation based on business inputs.
- Deliver reporting within agreed service level agreements and contribute to continuous process improvement initiatives.
Who you are
Not a Perfect Fit?
What’s in it for you
What skills you will learn
VOIS Equal Opportunity Employer Commitment
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