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Finance Business Partner Consumer Fixed
Client: Vodafone
Location: Ireland
Job Category: Other
EU work permit required: Yes
Job Reference:
a8cbf6bca582
Job Views:
6
Posted:
03.03.2025
Expiry Date:
17.04.2025
Job 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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