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Vodafone

Senior Controlling And Reporting Specialist

📁
Finance
💼
Vodafone Shared Services Budapest

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 and 150+ Vodafone Enterprise Customers around the world.

Join our team as an:
 

Senior Controlling and Reporting Specialist

 

In this role as Controlling and Reporting Specialist you will support the FP&A management of Vodafone Shared Services Europe to improve business outcomes through the use of analytical techniques. As a member of the Advanced Finance Services Department you will provide accurate, reliable, correct and in-time information to the stakeholders on financial performance.

 
What you will do:
 
  • Manage the financial actuals, month-end reporting and key financial risks of Vodafone Shared Services Europe‘s complex and high risk deals and support their financial planning activity

  • Complete month end reviews on customer accounts including revenue and cost accruals tracking as well as margin reporting

  • Manage the process controlling function, understand and support reporting needs in terms of financial and process controlling

  • Manage revenue and cost recognition on a monthly basis

  • Identify any financial risks and develop mitigation plans associated with the customer P&L, customer contract and supplier relationships / contracts.

  • Calculate KPIs and provide an explanation of business reasons behind the numbers and understand why figures developed in a way they did. Recognize and interpret trends and go beyond to find specific reasons for outliers

  • Proactive problem solving: able to find the root cause and propose solutions. Take ownership of resolution with a can do attitude, escalate when needed

  • Initiate and provide support to process optimisation projects, drive process harmonisation and simplification

 
Requirements:
  • 3+ years of contract accounting/financial planning/controlling/financial reporting experience
  • Confident accounting skills
  • University/College degree preferably in Finance/Accounting/Economics
  • Fluency in English
  • Strong MS Excel skills is a must and experience with ERP systems (preferably SAP)
  • Strong stakeholder management skills and ability to maintain flexibility
  • Analytical skills and eye for details
  • Proactive and driving attitude is needed for the role
 
 Why should you join us?
 
  • International visibility – you will add distinctive value with your work!

  • Possibility to work independently with several different stakeholders in various business areas

  • We provide work assets as laptop and mobile phone with Vodafone RED subscription
  • Unravel your continuous process improvement mind-set – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
 

Join us and start your journey because we’re at our best when you’re at yours!


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