FP&A TL

Angajator: Vodafone Shared Services Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.08.2019
    Scurta descriere a companiei

    Technology is a playground for ideas!
    Vodafone Shared Services Romania is the place to make them come to life.
    If you want to invest more in a career rather than just a job,
    Meet us, Join us, Grow with us!

    We stay hungry and true to our core values by recruiting people who are fun, passionate, open, and question everything.
    Reflect on what your motivation is to come on board! We’re eager to hear your story.

    We live and thrive in an ever-changing environment where creativity and productivity are key, within working hours, of course.

    Cerinte

    • Financial analysis and modelling skills;
    • Critical thinking; problem solving and decision making skills
    • People management
    • CIMA/ACCA qualification would be considered a plus

    Responsabilitati

    • Co-ordinate the VSS EU planning and consolidation for actuals and budgets, for OpEx, revenue, value, BS and CF;
    • Ensure adherence to Group Reporting requirements & deadlines and alignment across reporting tools (SAP, Anaplan, HFM);
    • Responsible for having the budgeting and reporting tools updated as to reflect changes in operation models/ reporting needs;
    • Group Reporting certifications: half-year and year-end.
    • Lead the FP&A team in accordance to VSS Finance objectives, ensure proper skills and knowledge along with development plans for team members;
    • Manage ad hoc requests from direct management, CFO and group stakeholders;
    • Early warning of trends; produce rolling forecasts,

    Alte informatii

    Sounds like the perfect job? We’ve got even more to offer:

    • Work from Home – You can have home office 2 days per week
    • Medical and dental services
    • Life 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 an technology changing company
    • Flexible Vacation – Take time off when you need it, we trust you