FP&A TL

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Angajator: Vodafone Intelligent Solutions (_VOIS)
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.11.2019
    Remote work: On-site
    Scurta descriere a companiei

    _VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 6 locations: Albania, Egypt, Hungary, India, Romania, and the UK.

    Over 26,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Care, Business Intelligence Services, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

    _VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create positive impact for themselves and society. We do not discriminate based upon age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, and national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.

    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

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