Financial Analyst, FP&A
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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.
• Financial analysis and modelling;
• Critical thinking;
• Problem solving and decision making skills
• Minimum 3-4 years in similar position
• Actively participate in the planning and consolidation of the mid and long term plans, budgets and forecasts for the operational expenses, recharges to end customers, as well as for BS and CF;
• Group Reporting certifications: half-year and year-end.
• Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance for VSS EU;
• Evaluate changes in operation models/ reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools;
• Perform uploads and reconciliations of the financial and non-financial data across accounting and reporting tools (SAP, Anaplan, HFM);
• Manage ad hoc requests from direct management, CFO and group stakeholders;
• Early warning of trends; produce rolling forecasts as required for critical areas/ projects/ programmes.
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