Finance Business Partner
Vodafone
Bucharest, RO
4 zile în urmă

Description

As a Finance Business Partner :

  • You analyze the financial results from a performance viewpoint
  • You participate & offer decisional support to the management to make the best business decisions from a financial point of view in daily activity, but also in the long-term budgeting and planning process for the OPEX IT and Customer Operations areas.
  • Job Responsibility

    This is what you’ll do :

  • Create and provide financial analysis, forecast reports, financial planning of the managed area (budget, rolling forecast, ad-hoc, monthly, quarterly, annual) and review monthly data and analysis of variations from the plan
  • Check the accuracy of the data and ensure that it is complete for : actuals, accruals, expenses in advance
  • Check, analyze and understand the drivers underlying OPEX expenses for each category
  • Prepare estimates of OPEX spending for the next month, together with stakeholders in areas or responsibility
  • Act as an interface for IT and Customer Operations in connection with the management team at cluster and group level for all aspects related to monthly reporting, budget, planning, forecast.
  • Prepare & hold presentations in review meetings with IT and Customer Operations directors and propose efficiency solutions in the OPEX area.
  • Automate and standardize processes in area of responsibility to allocate more time on strategy, in close collaboration with Finance Transformation Lead.
  • Develop and implement new reports in your area of activity to reflect as efficiently as possible the business need;
  • Collaborate with the CAPEX team to understand the investments that will have an impact on OPEX IT and Customer Operations.
  • Collaborate with the accounting department for any activities related to fiscal, local and group reporting
  • Requirements

  • 4-5 years’ experience in financial department / controlling / audit
  • University degree (in Finance / Economics)
  • Advanced knowledge of English
  • Advanced command of MS Excel & SAP
  • Nice to have : ACCA or CIMA
  • What we’ll look for in an interview :

  • Action oriented
  • Internal partnering
  • Perseverance
  • Collaborative & team oriented
  • Can-do attitude
  • Benefits

    Sounds challenging? We have some extra benefits for you :

  • Work from Home (but you are based in Romania), because your safety is highly important for us; After the current situation will pass, you will have the freedom to work from home 3 days per week;
  • Dedicated employee phone subscription;
  • Annual Company Bonus;
  • Ongoing Education we continuously invest in you to ensure you have everything needed to excel;
  • Meal Tickets;
  • Private Health Insurance;
  • Private Life Insurance.
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