C&s Business Performance Analyst vois
3 weeks ago
**Long Description**:
**Role purpose**:
Manage the provision of high-quality financial management information and provide professional advice to senior managers & commercial managers within Cloud & Security. Preparing and updating the necessary analysis & reports covering C&S sales and revenue performance. Writing commentary and insights on sales and revenue forecasts to form part in the decision-making process as well as detecting/highlighting issues that may have positive or negative impact on the business.
**Key accountabilities and decision ownership**:
- Generate Sales and Revenue reports to feed into presentations created from different source files (Actuals, Forecast, Targets etc)
- Develop different Power BI reports/dashboards depending on Level of viewer up to Senior Top-Management level.
- Automation of reports to feed into the C&S regular sales & revenue reporting.
- Develop visualisations and produce infographics to assist the team to understand the current trading position against targets.
- Support the current planning processes to develop reporting and insights that enable C&S to create its budget submission.
**Core competencies, knowledge, and experience**:
- Excellent command of Microsoft tools especially Excel and Power BI
- Commercial/financial skills with familiarity of revenue and sales reporting terms.
- Excellent presentation and communication skills.
- Advanced analytical and data interpretation Skills
**Must have technical / professional qualifications**:
Essential- Fluent in English, IELTS 7
- At least 3 years of experience in analytical roles.
- Strong working knowledge of MS.
- Previous evidence of creation of Power BI dashboards
- Experience in creating infographic presentations.
- Professional experience with script writing using SQL
- Able to demonstrate an understanding of the full range of customer information/data management systems and related processes and protocols.
- Advanced data interpretation capabilities and the ability to write insightful commentary to summarise data findings.
- Strong analytical, problem solving skills.
- Excellent Time management: Ability to manage and coordinate multiple activities under tight timeframes, while maintaining the professional standard.
- Desired- Customer Service/Care experience is an advantage
- Good understanding of Vodafone Cloud & Security and their competitive position in the global market
- Telecom experience
_VOIS #movewithus
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