Commercial Finance Analyst

## Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. 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 We are seeking an experienced and analytically strong Commercial Finance professional to support the Corporate Functions Service Tower. The role focuses on consolidating, analysing, and reporting an annual OPEX portfolio, delivering commercially relevant insights to inform decision-making. This position plays a key role in forecasting, performance tracking, and stakeholder engagement, requiring a proactive individual who can influence business outcomes through data-driven analysis and clear communication. ## What you will do * Consolidate and present monthly financial reporting, including commercial variance analysis and actionable insights * Support forecasting cycles through preparation of templates, analysis of trends, and coordination of rolling forecasts * Deliver accurate and timely financial submissions in collaboration with central FP&A teams * Monitor financial performance and provide detailed reporting across Corporate Functions * Coordinate planning processes, including budgeting, forecasting, and long-range planning activities * Provide analysis on risks, opportunities, upward pressures, and savings initiatives * Partner with senior stakeholders to drive performance targets and planning assumptions * Offer financial insight to support strategic and operational decision-making * Maintain strong internal controls and governance frameworks * Contribute to process improvements, system enhancements, and automation initiatives * Support cost-to-serve reporting across markets and service lines * Maintain cost centre structures and support financial data integrity ## Who you are * Strong analytical and financial modelling capability, with attention to detail and structured thinking * Effective communicator with the ability to present insights clearly and influence stakeholders * Comfortable working with senior stakeholders and managing complex discussions constructively * Proactive problem-solver who anticipates issues and develops practical solutions * Organised and able to manage multiple priorities in a fast-paced environment * Knowledge of financial planning, budgeting, and controlling processes * Qualified or nearing qualification in ACA, CIMA, ACCA, MBA, or equivalent experience * Experience with financial tools such as Anaplan and SAP is preferred * Advanced Excel and data manipulation skills * Collaborative mindset aligned with continuous improvement and innovation ## Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another...