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Vodafone

Management Reporting Specialist - Finance focused

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Finance
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Vodafone Shared Services Budapest
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 Would you like to be a member of a fast growing organization?

In Vodafone Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services.

We operate with 1.800+ colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries globally.

 

Join our team as:

 

Management Reporting Specialist - Finance focused

 

The Enterprise Profitability team supports Vodafone Global Enterprise management with customer and product level EBITDA calculations across multiple Vodafone Operating Companies. Key part of our job is to consolidate the relevant information such as revenue and direct costs in our database, and perform Operating Expenses allocation to customer and product level. We share our results through world class data visualization tools like QlikView and QlikSense.

 
What you will do:
  • Take full ownership over the cost allocation model of the assigned Vodafone companies
  • Run and maintain allocation model, have full understanding of the multilayer allocation
  • Analyse and understand the impact of OpEx allocation on customer/product profitability
  • Provide insightful explanation for Enterprise Finance Manager in case of variance and changes in trends.
  • Create ad hoc reports of cost drivers, cost centre cost upon request
  • Work together with the data cleansing team (based in India) to assure the quality of the General Ledger a cost driver data used in cost allocation process.
  • Identify potential areas of improvements in data processing, and the work together with technical team members in order to automate and migrate tasks from Excel spreadsheets to SQL platform.
 
This position is for you if you have:
  • University / College degree in Economics/Finance/Accounting
  • 1-3 years of reporting/controlling/ accounting background
  • Fluency in English
  • Advanced Excel is a must whereas SQL knowledge, familiarity with Excel Power Query and Power Pivot considered as great advantage
  • Strong interest in profitability calculations and costing methods like Fully Allocated Costing or ABC
  • Analytical mind-set
  • Good communication skills, ability to work in a team
 
Why should you join us:
  • Opportunity to get to know and use world-class visualization and reporting tools (QlikView, QlikSense) and analyse financial data
  • International visibility
  • We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text + 10 Gb data traffic
  • Unravel your continuous process improvement mindset – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home 6 times per month after probation period

 

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