# Manager-FP&A
**VOIS**
Pune Division, Maharashtra, India
## About the Role
This FP&A role focuses on Opex and Capex financial analysis for Vodafone Business International (VBI). It exists to strengthen monthly reporting, forecasting, and insight generation so finance and business leaders have clear visibility of performance.
You will work with regional finance teams, FinOps colleagues, HR, Sales, and other cross-functional stakeholders. The role supports budget control, month-end accuracy, and the communication of financial results in a way that non-finance leaders can use.
## Key Responsibilities
– Manage monthly Opex and Capex reporting, reviews, and submissions within agreed timelines and financial controls.
– Deliver variance analysis, commentary, and insight to explain results and support business decisions.
– Translate financial information into clear commercial narratives for business leaders.
– Build baseline forecasts and support annual budgeting, quarterly forecasting, gap tracking, and performance review discussions.
– Work with large datasets from multiple systems while maintaining accuracy under tight deadlines.
– Manage multiple priorities independently while sustaining strong stakeholder relationships across levels.
## Required Skills
– CA/CWA qualified, or equivalent.
– 5–10 years of experience in finance or commercial analysis.
– Experience working in a multi-functional, complex matrix environment.
– Ability to engage senior and non-financial stakeholders and simplify complex financial concepts.
– Experience driving change, process improvements, or complex finance projects.
– Strong financial modelling skills and advanced analytical thinking.
– Exceptional attention to detail.
– Clear written and verbal communication.
– Proactive, collaborative approach with the confidence to challenge established ways of working.
– Proficiency in Advanced Excel, SAP, Power BI, and financial planning systems.
## Cloud Platforms & Technologies
**Finance Tools**
– Advanced Excel
– SAP
– Power BI
– Financial planning systems
## FinOps Responsibilities
– Partner with FinOps teams to support accurate and timely month-end results.
– Manage Opex and Capex budget tracking, reporting, and control.
– Support annual budgeting, quarterly forecasting, and gap tracking.
– Provide financial commentary and insight to support performance discussions.
## Useful Links
– LinkedIn: https://www.linkedin.com/company/vois/
– Facebook: https://www.facebook.com/voisglobal
– Instagram: https://www.instagram.com/voisglobal/
– Chat with our employees: https://lnkd.in/dpkrcvR2
– Apply: https://www.linkedin.com/jobs/view/4437678708
## Why You Might Be Interested
This role offers exposure to global finance teams across APAC and the Americas, along with international business operations and end-to-end planning cycles. It also provides scope to contribute to process improvement and efficiency work while developing stronger stakeholder management, analytical reasoning, and strategic thinking skills. For someone who wants a role combining financial analysis, forecasting, and business partnering in a complex environment, it offers broad professional exposure.
