DECISION SUPPORT SR. ANALYST

Join Us At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team.
When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world.
If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
Role Purpose Responsible for supporting Vodafone Business U nit (Bidding, Equipment & Loyalty)   Managing monthly closure process and margin meeting to explain to the management any variance vs.
budget.
Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans.
Providing analysis and delivering insight that links financial reports to commercial teams.
Evaluate business proposals with complete analysis of economic and risk impact on business.
Developing Monthly Management pack and provide meaningful insight into the business performance.
Handling Bidding, Equipment & Loyalty Business cases.
Prepare weekly Outlook to stand on any variance vs.
budget   The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.
Key Accountabilities & Decision Ownership Handling Vodafone Business Unit Bidding, Equipment & Loyalty revenues & costs.
Responsible for Month End closure and margin meeting to justify to the management any variance vs.
budget.
Responsible for the all budget cycles.
Responsible for all business cases for Bidding, Equipment & Loyalty.
Make proper and insightful analysis to support commercial team.
Prepare Post assessments for commercial and business casing.
Core Competencies, Knowledge, and Experience Strong communication skills Solving problems and make effective decisions with strong analytical skills.
Advanced command of Microsoft Excel    Must have technical / professional qualifications.
Bachelor degree in Accounting/economics/business) 2+ years of experience in the same area or any relevant field Who we are We are a leading international Telco, serving millions of customers.
At Vodafone, we believe that connectivity is a force for good.
If we use it for the things that really matter, it can improve people's lives and the world around us.
Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do.
You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures.;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.
odafone.
om/application-adjustments/ for guidance.
Together we can.
Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.
We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.
We actively encourage everyone to consider becoming a part of our journey.