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Senior Controlling And Reporting Specialist

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

  • 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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