Manager, Financial Planning And Analysis

Lead planning activities: •Build high quality EBU budgets following Vodafone planning cycle: yearly detailed budget, 5 years plan and quarterly forecasts. •Understand the business dynamics, identify underlying drivers, and develop accurate and flexible models for planning and forecasting EBU revenues or costs. •Lead EBU budget analysis and offer support for budget approval. •Monitor compliance with budget policies. Manage reporting and analysis activities: •Lead the reporting of EBU b