Finance Business Partner for the VBI Americas Fixed business supporting the VBI Americas Sales and Finance Team, reporting to the Americas Finance Decision Support Manager, driving business performance to meet and exceed financial targets and optimize business processes.
Working closely with Sales and Operations teams, this role provides support to the Planning, Reporting and Analysis of the Region’s financial results establishing and maintaining effective processes, supporting commercial decision-making, and providing insight into customer profitability.
Report and act as ‘translator’ with timely financial and commercial insights and analysis to articulate performance to Business Leads and provide guidance to Sales teams on targeted commitments required to deliver financial targets
Deliver quarterly forecasts and yearly budget, challenge business Leads on appropriate performance targets, advise on planning assumptions, opportunities and risks, and track gaps and advise business on mitigation plans to ensure profitability meets forecast
Develop an understanding of business performance drivers to deliver measurable improvement – TCV, revenue, cost of sales and WIP and pipeline management
Partner and engage across the wider business to drive financial performance and accurate reporting of VGE Americas business units.
Understand cost of sales processes and levers to drive improvement initiatives, working cross functionally utilising all available resources
Report and act as ‘translator’ with timely financial and commercial insights and analysis to articulate performance to Business Leads and provide guidance to Sales teams on targeted commitments required to deliver financial targets
Deliver quarterly forecasts and yearly budget, challenge business Leads on appropriate performance targets, advise on planning assumptions, opportunities and risks, and track gaps and advise business on mitigation plans to ensure profitability meets forecast
Develop an understanding of business performance drivers to deliver measurable improvement – TCV, revenue, cost of sales and WIP and pipeline management
Partner and engage across the wider business to drive financial performance and accurate reporting of VGE Americas business units.
Understand cost of sales processes and levers to drive improvement initiatives, working cross functionally utilising all available resources
Graduate, CPA/MBA or equivalent qualified or with considerable depth of experience in Finance and/or Commercial analysis
Advanced Excel, and SAP with extensive experience in progressive financial planning, financial systems, and financial analysis
Articulate communicator, able to explain complex data to senior stakeholders and non-finance teams, both written and verbal
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status.
We offer a generous benefits package that includes a 401k match, PTO and sick leave, floating holiday pay, volunteer pay, domestic partner and spouse insurance coverage, and an inclusive parental leave policy for birthing parents, non-birthing parents, and adoptive parents.
All Vodafone US Inc. employees must be fully vaccinated against COVID-19.
If you are successful and become a Vodafone US Inc employee, you will be required to show proof of being fully vaccinated against COVID-19.
Together we can.
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