Would you like to be a member of a fast growing organization?
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 globally.

Join our team as:

Senior Financial Planning Business Partner - VOC0002XG

    The Business Intelligence team provides high quality reports to support top management decisions in Vodafone Group. The objective of the Vodafone Integrated Planning (VIP) project is to provide Vodafone Local Markets and the Group with a world class financial planning solution that redefines how Vodafone’s finance organizations plan and monitor their business performance. The team provides test management support and a pool of process expertise, as well as an excellent understanding of systems and processes across an integrated systems landscape.

What you will do:

  • Support and maintain the various applications and ensure that users in Group functions and local markets are fully prepared and supported in their planning needs
  • Provide support and training for users, helping to overcome barriers and developing on-site resources to encourage self-sufficiency
  • Act as the Single Point of Contact between the VIP Project team and a selection of Group function and local market users throughout the planning processes
  • Provide support for data loads, metadata updates and data restatement processes
  • Manage user access requests and security profile configuration for the VIP applications
  • Lead the development, delivery, training and support of new functionality ensuring alignment and compliance to programme guidelines, principles and objectives

This position is for you if you have:

  • University / College degree in Finance / Economics / Business Data Analysis
  • Strong Excel knowledge (functions, formulas is a must)
  • 5 years of experience in Controlling/Financial Reporting/ Financial Data Management
  • Fluency in English
  • Oracle Hyperion and SAP knowledge is an advantage
  • Project Management experience
  • Good stakeholder management & business partnering skills
  • Enthusiastic and proactive personality
  • Hands on Financial Planning and Financial Systems experience is an advantage

Why should you join us:

  • We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text + 10 Gb data traffic
  • Unravel your continuous process improvement mind-set – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home 6 times per month after probation period

Sector(s):

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

Experience required:

  • 5-10 years professional experience

Required language level:

  • English - higher advanced/fit for negotiation

Job location:

1087 Budapest, Hungária körút 40-44.

How to apply/ contact information:

You can apply with the „Jelentkezem" button underneath.