Your day to Day

You will plan and manage the VF Group NSE/CCE International Network Capex DB Budgets, Spend Plans and Business Case forecasts. Interfacing into the NSE Finance, NSE Central Governance and CCE Delivery teams.

You will ensure the VF Group NSE CCE International Network Capex Spend is Tracked and Delivered to Forecast, with any risks or short-falls flagged early enough to implement mitigations to keep the overall spend across CCE in line with forecast

You will  ensure there is full alignment across CCE for Spend plans, Business cases, Demand growth forecasts, Customer pipeline, and Capex investment build plans across all the Vodafone Group International Fixed Network platforms.

With these activities you will have a great impact on our business

You will Coordinate the International Network 9+15 Forecast Planning Cycle, gathering the inputs from across CCE and deliver the consolidated 9+15 DB Capex Plan into NSE Central Governance and NSE Finance

You will Coordinate the International Network NEP (Network Evolution Plan) Planning Cycle, gathering the inputs from across CCE and deliver the consolidated NEP into NSE Central Governance and NSE Finance

You will own and maintain the In-Year Capex Spend Plan and Business Case Calendar across CCE, tracking the submission and approval of business cases and planning / prioritising future investments and business case plans.

You will Coordinate the 0+12, Q2RF, Q3RF Forecast updates, gathering the inputs from across CCE and deliver the consolidated Plan into NSE Central Governance

You will own & facilitate the Regular Weekly Capex delivery Update Meetings reporting capex spend progress against the DB Plan

Own & facilitate the Regular Monthly International Network Finance Governanace Meeting reporting capex & opex spend progress against Plan

You will ensure that CCE deliver the Monthly Spend Plan targets (9+15, 0+12, Q2RF, Q3RF, etc) with alignment between all the CCE teams to ensure the overall spend target for CCE is delivered each month

You will own the Business Case calendar aligned to the DB Plan for Capability and Capacity.  Working with the delivery teams to ensure business cases are submitted to SAB reviews in line with the overall plan and calendar.

 

With these skills you are a great candidate

 

Knowledge and & experience of Financial Planning & Financial GovernanceKnowledge & experience in using SAP / EVO systemsHigh-level knowledge of Fixed Service Provider Networks, MPLS Networking Technologies Optical & DWDM Transmission Networking Technologies Internet / IP Transit & Peering Networking Technologies Submarine Networking TechnolgiesDemonstrable success in a similar role. Analytical & financial skills and ability to identify and analyse potential problems and risks Good written and verbal technical communication skills. Ability to establish good working relationships both internal teams and external partners. Sounds like the perfect job? We’ve got even more to offer:

•Work from Home – hybrid approach  

•Medical and dental services 

•Life and hospitalization insurance 

•Dedicated employee phone subscription 

•Special discounts for gyms and retailers 

•Annual Company Bonus 

•Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills  

•You get to work with tried and trusted web-technology 

•Getting in on the ground floor of a technology changing company 

•We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.

•Special Paternal Program - 4 months of paid paternity leave 

#_VOIS