Analyst Business Cases

Angajator: Vodafone Shared Services Romania
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 24.07.2021
    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

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

     Provide support, by actively tracking of TSSR financials - actual versus benefit case;
    → by taking into consideration the strategic priorities of the company, the key investments required in order to support the strategy and the key projects;
    → by clearly managing the benefit cases - BCs (newly created or updated)
    → by tracking the finance actuals against BCs
    → by understanding, analysing, testing and documenting the main drivers behind and the spending trends;
    → by ensuring completeness and accuracy;
    → by preparing all the supporting analyses and presentations for decisions making purposes and/ or group submissions;

     Early warning of trends and produce spending forecasts as required for critical areas/ projects/ programmes.
     Continuous refreshment of the BCs against actuals and reporting process and framework.
     Prepare and provide monthly reporting of actual spend versus business cases, budgets, forecast, rolling forecast or expencted benefit case.for various periods as required: current month, YTD, YTG, last fiscal year, same period and previous months, by cost category and projects;
     Initiate& conduct discussions with stakeholders for clarifying, challenging and updates in business cases.
     Be involved in ad-hoc projects
    – Good business understanding of purpose & scope of the projects;
    - Identify financial implications of the business projects;
    - Estimate & contribute to the computation of financial impact of the project;
     Active participation in important meetings is required: express her/his views on topics in the operational and other important meetings;

    Responsabilitati

    With these skills you are a great candidate:

    - Business/Accountancy qualification;
    - IFRS and RAS knowledge (accounting & reporting knowledge);
    - Exposure to working with Senior Management;
    - Problem solving and Decision making;
    - Excellent presentation and communication skills;
    - Proficiency in working in SAP system, excel & power point.
    - Fluency in English;

    Alte informatii

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

    In this pandemic we have 100% work from home for your safety. After this period we have 2 days work from home 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 and technology changing company
    Flexible Vacation – Take time off when you need it, we trust you