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SME - Controlling & Reporting

VodafoneBudapest, Hungary

18 days ago

Job description

Hello there! We’re Vodafone Intelligent Solutions (also known as _VOIS) and we’re looking for a

Your role in a nutshell :

To provide transparent, timely, accurate and reliable information to the EU Enabling Functions stakeholders about financial performance for Enabling Functions Opex. To understand the reporting needs of the stakeholders and develop continuous improvement in regular and ad hoc reports in order to support management decisions and the controlling & budgeting process. To operate planning & reporting system, preparation of financial analyses, forecasts and reports for internal (the Group, regions, board) and external audience. To work with the business and cross functional teams to explain and justify performance against forecast and prior periods. The incumbent will need to manage controlling & reporting for all EU centers ( HU, RO, TR, ES, AL) and EF functions assigned among Directorate, HR, Finance, Legal, Corporate Security, Office IT, GTM and IO SD functions. The functional responsibility may vary however the core activities would broadly remain same irrespective of functions assigned.

What You'll do :

Coordinates the preparation of Management Reporting Pack on monthly basis.
Is responsible for the preparation of ad hoc and regular reporting
Develop and continuously improve the reports.
Coordinate the planning process (Detailed Budgets, rolling forecast – Q1RF, Q2RF & Q3RF etc.)
Establishes and monitors the strong internal control process for Opex reporting
Works as Opex Controller for VOIS EU Centers for some of Enabling Functions areas
Facilitates the monthly reviews during the closing process
Preparation of presentations on monthly results
Owns the “ Key Topics and Actions” tracker. Monitors progress
Supports the team in resolving the complex issues
Continuously monitors KPI performance and takes remedial actions when needed
Acts as the business consultant of the management in controlling & reporting matters.

What you’ll bring to the team :

Accounting, finance , controlling and financial reporting knowledge and experience

Certified accountant or equivalent international qualification

End to End knowledge of the finance & reporting functions

SAP knowledge

SOX, IFRS and local GAAP knowledge

Project management skills (desired)

Communication / negotiation skills

In return we provide you with :

A dynamic environment where innovative ideas are always welcome

A collaborative community where your professional goals and work are supported by a diverse team

Access to internal and external trainings via other providers

A supportive internal coaching and mentoring culture

Corporate assets including a laptop and mobile phone with subscription (unlimited voice, text message, and data within the EU)

Cafeteria package

Private Medical Services

Employee Assistance Program to support your wellbeing and mental health

Life and accident insurance

You can work remotely overseas for 20 days a year

16 weeks fully paid parental leave. This applies to all non-birthing partners who become parents due to birth or adoption

You and your family members can enjoy several discounts from our partners

You will be working in a hybrid model, which means 3 days working from home with 2 days office visit per week

What you need to know about us

We are the engine that powers Vodafone around the world : our work impacts millions of people around the globe every day. If you want to experiment and learn fast, integrated into an international, multicultural and inclusive team, then _VOIS is the place for you.

movewithus #_VOIS #VOISHU #LI-Hybrid

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Reporting • Budapest, Hungary