Be a member of a fast growing international organization! Vodafone Shared Services Europe is part of the Vodafone Group and operates in two EU countries as a commercial HUB for Vodafone activities all around the world with almost 3000 colleagues.
The Bucharest based centre started its operation in 2014. Now it serves as a centre for excellence in Technology, Customer Service, Fraud, Security Services and Finance hub. Our Technology department is focused on Enterprise Product and Services, Infrastructure Management, Applications Operations and Customer Service Desk.
Using state of the art technologies, we are offering hi-tech solutions to Vodafone clients in 6 European markets.
The Budapest based centre started its operation in 2007. Now it serves as a Financial, Enterprise, Business Intelligence, HR and Sourcing HUB, continuously focusing on supporting and improving processes in 29 countries and offering solutions to 150+ Vodafone Enterprise Customers.
Join us in Romania and in Hungary and be the part of our global team, supporting Vodafone clients around the world.
Your day to day:
Reporting to the FP&A Manger, the role is to provide valuable financial & decision making support to the centre and group finance management, by ongoing monitoring, reporting and analysis of actuals vs budget, supporting ongoing budgeting and forecasting of P&L, BS and CF, maintaining the reporting models and tools updated as per business requirements, as well as to own the state aid agreement implementation and reporting.
With these activities you will have a great impact on our business:
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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
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Co-ordinate the month end closing process across VSS EU finance departments
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Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance
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Evaluate changes in operation models/ reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools
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Work closely with the Fin BP functions to collect input for value created for Vodafone across the 3 pillars
With these skills you are a great candidate:
Sounds like the perfect job? We’ve got even more to offer:
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Work from Home – You can get to work remotely from anywhere you choose!
- Medical and dental services
- Life insurance
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Dedicated employee phone subscription
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Special discounts for gyms and retailers
- Annual Company Bonus
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Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
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You get to work with tried and trusted web-technology
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Getting in on the ground floor of an technology changing company
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Flexible Vacation – Take time off when you need it, we trust you
We’re at our best when you’re at yours
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