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Finance Analyst

Candidatul ideal
Financial analysis and modelling; Critical thinking; Problem solving and decision making skills Minimum 3-4 years in similar positionDescrierea jobului
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 Sounds like the perfect job? We’ve got even more to offer: Work from Home – You can get to work remotely from anywhere you choose! Medical and dental services Life insurance Dedicated employee phone subscription Special discounts for gyms and retailers Annual Company Bonus Ongoing Education You get to work with tried and trusted web-technology Getting in on the ground floor of an technology changing company Flexible VacationDescrierea companiei
Be a member of a fast growing international organization! Vodafone Shared Services Europe is part of the Vodafone Group and operates in two EU countries as a commercial HUB for Vodafone activities all around the world with more than 3500 colleagues.The Bucharest based centre started its operation in 2014. Now it serves as a centre for excellence in Technology, Network Operations, Customer Service, Fraud, Security Services and Finance hub. OurThe Technology vertical encompasses everything from Solution Architecture, Product Development to delivery and operations, including Engineering Services, Infrastructure Management, Applications Operations and Customer Service Desk.Using state of the art technologies, we are offering hi-tech solutions to Vodafone clients in 6 European markets.The Budapest based centre started its operation in 2007. Now it serves as a Financial, Enterprise, Business Intelligence, HR and Sourcing HUB, continuously focusing on supporting and improving processes in 29 countries and offering solutions to 150+ Vodafone Enterprise Customers.Join us and be part of our global team, supporting Vodafone clients around the world!

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