Overview
In this role you will support budgeting, forecasting and month-end reporting for the Telesales and Webchat channels, turning data into clear insights to influence decisions. You will partner with cross-functional teams to improve reporting quality and guide strategic initiatives. You’ll drive cost efficiency and governance through financial analysis, helping shape digital and distribution strategies. Join VodafoneThree at a pivotal moment as you contribute to sustainable growth and a customer-centric network.
Pay / Benefits
- great pay
- bonus opportunities
- up to 28 days off plus bank holidays
- pension plan
- discounts and vouchers
- parenal leave policies
Responsibilities
- Guide budgeting, forecasting, and month-end reporting for Telesales and Webchat channels
- Analyze performance trends and identify opportunities to inform decisions
- Partner with cross-functional teams to understand drivers and outcomes
- Support cost efficiency initiatives and shape business cases
- Provide trusted financial insights to senior stakeholders and challenge outcomes
- Maintain strong financial governance and ensure responsible resource use
- Improve reporting quality and data storytelling for accessible insights
- Contribute to shaping digital and distribution strategies for long-term growth
Key requirements
- Curiosity with turning data into meaningful insights
- Attention to detail and delivering accurate work
- Collaborative mindset and clear communication
- Team player with a drive for continuous improvement
- Proficiency in Excel and PowerPoint for presenting ideas
- Proactive and open to new ways of working and improving outcomes
- Pursuing or holding ACA, CIMA, ACCA or equivalent qualification
- collaboration
- communication with confidence and care
- continuous improvement
- Excel
- PowerPoint
- data analysis
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