Vodafone - Financial Planning - CA

Management Accounting

- Monthly analysis of P&l vs Budgets

- Variance Analysis of Costs vs Budgets and Prior Periods

- Analysis of Key KPI’s

- Balance Sheet Movement and Analysis

- Cash Flow And Working Capital Analysis

- Providing Analytical and operational information to other departments

Budgeting, Reporting and Forecasting

- Preparation of Budgets and Forecasts

- Preparing Guidance and Strategy for Circle Budgets

- Insights into Profitability Improvement for the Forecast Period