Manager - FP&A- Pune
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.
#VOIS #BeUnrivalled #CreateTheFuture
About this Role
What you will 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.
- Support annual budgeting, quarterly forecasting, gap tracking and performance challenge discussions with business leads.
- Handle large data sets from multiple systems, ensuring accuracy while meeting tight deadlines.
- Independently manage multiple priorities and maintain strong stakeholder engagement across levels
Who you are
- Experienced in operating within a multi-functional, complex matrix environment.
- Curious, collaborative and someone who challenges traditional approaches to drive better ways of working.
- Skilled at engaging with senior and non-financial stakeholders, with the ability to simplify complex financial concepts.
- Proactive with experience driving change and implementing process improvements or complex financial projects.
- Strong analytical thinker with financial modelling experience and exceptional attention to detail.
- CA/CWA qualified (or equivalent) with 5–10 years of experience in Finance or Commercial analysis.
- Proficient in Advanced Excel, SAP, Power BI and financial planning systems.
- Clear and articulate communicator, both in writing and verbally.
Not a Perfect Fit?
What’s in it for you
- Opportunity to collaborate with global finance teams across APAC and the Americas.
- Exposure to international business operations and end‑to‑end financial planning cycles.
- Scope to contribute to process transformation and efficiency improvements.
- A role that strengthens stakeholder management, analytical reasoning, and strategic thinking capabilities.
What skills you will learn
- Advanced financial modelling and forecasting techniques.
- Cross-regional stakeholder engagement and business partnering.
- Use of enterprise finance tools such as SAP and Power BI in complex environments.
- Enhanced skills in articulating financial insights for non-finance audiences.
- Experience driving process excellence and influencing business outcomes.
VOIS Equal Opportunity Employer Commitment
Join Us
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
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