Financial Analyst
Vodafone
Bucharest, RO
6 zile în urmă

25-Jun-2020 Full Time

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do.

We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

Financial Analyst

Technology is a playground for ideas!

Vodafone Shared Services Romania is the place to make them come to life.

If you want to invest more in a career rather than just a job,

Meet us, Join us, Grow with us!

We stay hungry and true to our core values by recruiting people who are fun, passionate, open, and question everything.

Reflect on what your motivation is to come on board! We’re eager to hear your story.

Ready?

We live and thrive in an ever-changing environment where creativity and productivity are key, within working hours, of course.

Your day to day :

Reporting to the Sr Finance Manger, the role is to provide valuable financial & decision making support, by ongoing monitoring, reporting and analysis of actuals vs budget, supporting ongoing budgeting and forecasting of P&L, BS and CF, maintaining the reporting models and tools updated as per business requirements.

With these activities, you will have a great impact on our business :

  • Actively participate in the planning and consolidation of the mid and long term plans, budgets and forecasts for the operational expenses, recharges to end customers, as well as for BS and CF;
  • Group Reporting certifications : half-year and year-end.
  • Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance for VSS EU;
  • Evaluate changes in operation models / reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools;
  • Perform uploads and reconciliations of the financial and non-financial data across accounting and reporting tools (SAP, Anaplan, HFM);
  • Manage ad hoc requests from direct management, CFO and group stakeholders;
  • Early warning of trends; produce rolling forecasts as required for critical areas / projects / programmes.
  • With these skills, you are a great candidate :

  • Financial analysis and modelling;
  • Critical thinking;
  • Problem solving and decision making skills
  • Minimum 3-4 years in similar position
  • Sounds like the perfect job? We’ve got even more to offer :

  • Work from Home You can have home office 2 days per week
  • Medical and dental services
  • Life insurance
  • Dedicated employee phone subscription
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
  • You get to work with tried and trusted web-technology
  • Getting in on the ground floor of an technology changing company
  • Flexible Vacation Take time off when you need it, we trust you
  • Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.

    We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.

    We actively encourage everyone to consider becoming a part of our journey.

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