Budgeting & Planning Analyst
2 weeks ago
**Role Purpose**:
This is a commercial role, with activities that includes sales forecasting methodology and governance. He/she will work closely with VBU functional areas management and VBU cross functions, development of commission schemes and identifying sales reporting requirements and analysis.
**Job Profile**:
- Accountable for the sales forecasting methodology and governance
- Participate in setting the Revenue /CapEx/OpEx /Acquisition budgets and assist VBU Director with the budget delivery including tactical activities.
- Provide closing packs with budget versus actual align with analysis
- Initiate contests to motivate sales in achieving Enterprise segment’s targets, and evaluate the contests results versus forecasted
- Track records to provide data analysis on the commercial business process that drives fundamental changes within the Enterprise
**Not a perfect fit?**:
**What's in it for you**:
We want you to feel happy and fulfilled at work, without compromising the other things in life that matter to you. There are lots of ways we support this, including hybrid working and generous parental leave. You'll also get four Spirit Days a year to focus on your personal development and wellbeing, plus a host of other great benefits too.
**Who we are**:
You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.
Together we can.
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