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:

Experienced Controlling And Reporting Specialist - 000000248666

    In this role as Controlling and Reporting Specialist you will support the FP&A management of Vodafone Hungary 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 Hungary’s 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
  • Calculate KPI-s 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

Requirements:

  • 1-2 years of experience on the field of accounting, financial planning, controlling or financial reporting
  • Confident accounting skills
  • University or college degree preferably in Finance/Accounting/Economics
  • Fluency in English
  • Having strong MS Excel skills is a must
  • 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!
  • 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

Other information:

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

Sector(s):

  • Business Supporting Centres
  • Financial Support
  • Finance, Accounting
  • Analyst, Advisor
  • Controlling
  • Full time

Experience required:

  • 1-3 years professional experience

Required language level:

  • English - higher advanced/fit for negotiation

Job location:

Budapest 1087, Hungária körút 40-44.

How to apply:

Please click the Apply button and send us your CV.