Financial Planning & Analysis Specialist - VOIS

## Who we are

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.

As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.

We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.

#VOIS #BeUnrivalled #CreateTheFuture

## About this Role

We are seeking a detail-oriented and analytical professional to support the Financial Planning & Analysis function within VOIS Egypt. This role offers the opportunity to contribute to monthly performance reporting, forecasting, budgeting activities, and management analysis while supporting business planning processes aligned with Vodafone Group requirements. The successful candidate will play an important role in generating insights, supporting forecast reviews, and helping stakeholders make informed financial decisions.

## What you’ll do

Support the preparation of annual and monthly forecasts, ensuring alignment with business objectives and Vodafone Group policies.

Assist with the planning and forecasting processes for VOIS Egypt and provide information within agreed timelines.

Retrieve and consolidate financial planning packs from the AnaPlan system.

Support the preparation of monthly performance reports and management analysis.

Review and highlight key risks and opportunities that may impact forecast performance.

Assist in preparing forecast review materials for VOIS Egypt management, including assumptions, analysis, and supporting commentary.

Contribute to the development of financial review documents, reporting packs, and forecast narratives.

Collaborate with stakeholders to ensure the accuracy and consistency of financial information.

## Who you are

Minimum of 3 years of experience in financial analysis, reporting, forecasting, budgeting, or financial planning.

Strong analytical and problem-solving capabilities with the ability to interpret financial data effectively.

Strong communication skills with the ability to present information clearly to different stakeholders.

Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.

Experience working with financial reporting and planning tools is advantageous.

Demonstrated ability to learn quickly, continuously improve, and focus on delivering high-quality results.

Strong organisational skills with attention to detail and accuracy.

## Not a perfect fit?

Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.

## What's in it for you

Opportunity to gain exposure to strategic financial planning and forecasting processes within a global organisation.

Experience working with senior stakeholders and contributing to management decision-making.

Development opportunities through participation in budget cycles, forecasting reviews, and financial performance analysis.

Exposure to Vodafone Group financial standards, processes, and reporting methodologies.

Collaborative and supportive environment focused on continuous learning and professional growth.

## What skills you will learn

Financial planning and forecasting techniques.

Budgeting and management reporting best practices.

Risk and opportunity assessment within financial planning cycles.

Advanced financial analysis and business performance evaluation.

Stakeholder management and presentation of financial insights.

Experience using enterprise planning systems such as AnaPlan.

Commercial awareness and strategic decision-support capabilities.

## VOIS Equal Opportunity Employer Commitment

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.

## Join Us

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

## Alert

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## Follow us on social media and #StayConnected

LinkedIn: https://www.linkedin.com/company/vois/

Facebook: https://www.facebook.com/voisglobal

Instagram: https://www.instagram.com/voisglobal/

You can also chat with our employees to learn more about our projects: https://lnkd.in/dpkrcvR2