Specialist: FP&A at Vodafone Global Enterprise

What you’ll do

Role purpose: 

• To support the achievement of MAST's key business objectives by serving as a strategic Finance Business Partner, delivering insightful financial planning, analysis, and reporting.
• The role focuses on CAPEX, OPEX, and Estates activities, while promoting strong financial governance, data-driven reporting, and effective business decision-making.
• The Specialist is expected to own their portfolio end-to-end — from rolling forecast submission through to stakeholder engagement, variance analysis, and continuous process improvement.

Who you are

Key Accountabilities:

• Financial Planning and Forecasting
• CAPEX Management & Governance
• Performance Reporting & Insights
• Financial Analysis & Month-End Close
• Process Improvement & Technology
• Core Competencies, Knowledge, and Experience:

Core MAST Competencies

Planning, Execution & Delivering Quality Results: 

• Demonstrates strong financial planning and forecasting capabilities across P&L, SOFP, and Capex.
• Communication, Teamwork & Collaboration: Works effectively with cross-functional teams including finance operations, and business stakeholders.
• Customer Focus, Innovation & Continuous Improvement: Proactively identifies opportunities to improve financial processes, enhance reporting, and support strategic initiatives.
• Financial Expertise & Commercial Acumen: Applies deep understanding of financial principles to provide meaningful analysis and drive informed decision-making.

Technical Knowledge

• Solid working knowledge of accounting and financial management principles, including CAPEX and OPEX analysis, accrual accounting, and variance reporting.
• Advanced proficiency in MS Excel, with strong skills in Word and PowerPoint for reporting and presentations.
• Proficiency in PowerBI — including dashboard development, automated data refresh, and stakeholder-facing reporting — is an advantage for this role.

Relevant Experience

• Minimum of 3+ years' experience in financial planning, analysis, or business partnering roles.
• Demonstrated experience in CAPEX management, including rolling forecast ownership, governance processes, and stakeholder engagement.

Must have technical / professional qualifications: 

• Bachelor's degree in Accounting, Finance, or a Diploma in related field.
• Experience in building and maintaining PowerBI dashboards for financial reporting is advantageous.