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| Type: |
Permanent |
| Location: |
Newbury, Berkshire [South-East England], Thames Valley [South-East England] |
| Qualification: |
Qualified (or equivalent)  |
| Reference: |
GW UK 0000N8 |
| Published: |
18 May 2012 |
This role is critical to the successful & timely completion of Vodafone UK Cash Flow & Balance sheet forecasts & long range plans to the CFO and VF Group. The individual will be responsible for the review & analysis of the UK Balance Sheets & Cash Flow actuals position, preparation of month end cash flow pack with commentary. They will be required to drive performance and accountability throughout the business. Influencing and holding teams and individuals to account. The individual is responsible for ensuring all working capital initiatives have been embedded in to forecast, are tracked and delivered, providing finance support for implementation of initiatives and FDS support to projects with a working capital impact. The individual will also be responsible for driving the YE cash flow position to ensure targets are met and liaising with Group Reporting on all Cash Flow & Balance Sheet issues. The individual will be required to put in place a monthly tracker and track monthly cash flow position to fcst and challenge the business to stay on track with their working capital plans. It is also expected that a Cash Flow dashboard be setup in order to the support the business with the understanding of their balance sheet. Essence of Role - Key Accountabilities Impact on the business This role is pivotal to the delivery of the Vodafone UK Cash Flow. Qualifications: Technical/Professional Expertise Essential qualified Accountant or equivalent experience; forecasting experience;...