Social network you want to login/join with:Finance Business Partner Consumer FixedClient: VodafoneLocation: IrelandJob Category: OtherEU work permit required: YesJob Reference:a8cbf6bca582Job Views:6Posted:03.03.2025Expiry Date:17.04.2025Job Description:Why work for us:At Vodafone, we’re working hard to build a better future - a more connected, more inclusive, and more sustainable world.We believe technology is only as powerful as the people using it to create a better tomorrow.Role Purpose:Partner with the Consumer business divisions in relation to the Consumer Fixed Business, covering Product & Services Broadband, TV, Voice & other related products such as SuperWifi & Secure Net.Support & drive Commercial Performance & Strategic decision making, including the target setting process, while providing Financial insights and advice.Essence of Role – Key Accountabilities:End to end responsibility for Fixed Financials:Ownership of Consumer Fixed P&L.Monthly review of performance with explanation of variances and trends.Review with commercial business units to understand performance issues.Advice on corrective actions to ensure delivery.Oversee both financial and non-financial numbers and KPIs in relation to Fixed performance.Business Partnering:First point of contact for Consumer Segment Lead and Segment P&L Managers.Proactively provide commercial insights to Consumer Director, Head of Consumer Marketing, Segment Lead and CFO & Finance Leadership Teams for effective decision making.Support & shape Consumer Fixed Strategy, and drive Strategy Execution across Consumer, Finance & the business.Prepare, review and challenge business cases, financial appraisals and pricing reviews for new Fixed products, propositions and promotions.Finance Owner for all Product & Service Pricing & promotions across Fixed.Work with the Consumer Business Unit on commission structures for Fixed P&S across all channels.Drive post investment reviews for mobile products, including full profitability analysis.Deputise for Consumer controller at sales and Consumer Leadership Team meetings as required.Share best practices between Consumer and Enterprise.Planning and Forecasting:Responsible for relevant Planning & Forecasting to drive business performance.Monthly high-level Rolling Forecasts, Initiative, Risks & Opportunity monthly review.Prepare revenue and direct cost Annual budgets.Build Long-Range plan financials in line with our Strategy.Ensure customer investment costs included in financial plans and forecasts are aligned with the organisation’s distribution strategy.Drive Fixed Profitability:Support & drive the business in delivery of Fixed margin and EBITDA.Own and drive Consumer Fixed revenue and margin initiatives.Proactively drive & manage business on key pillars of profitability.Conduct adhoc deep dives & reforecasting on material cost or revenue lines.Ensure Budget is linked to operational targets consistent across the business.We Are Looking For You, If You Have:Qualified accountant (CIMA, ACCA, ACA) with 6+ years PQE.Previous Business Partnering Experience essential (4+ years) including Commercial Business Partnering experience (2+ Years).Planning, forecasting and budgeting experience.Excellent PC skills with proficiency in Excel.Experience leading, driving & delivering cross functional projects.Understanding of telecoms market and revenue drivers.Who we are:Vodafone is pioneering Ireland's gigabit society.We are Ireland's leading total communications provider.As part of Vodafone Group, we are part of the world's largest mobile community.Our purpose is to connect for a better future, made possible by our people.When choosing us:When you join the Vodafone Team, you will have the chance to grow your career while also experiencing some serious benefits!Flexible working (times and location).Free Phone Bill.Learning and Development opportunities.Exclusive Family and Friends Discounts.23 days annual leave and 3 charity days off.Access to our Wellness centre.We are committed to supporting LGBT+ people at work.
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