Állásajánlat megosztása

Controlling Business Analyst

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Dátum: 2021.05.28.

Munkavégzés helye: Budapest, HU

Vállalat: Vodafone

Join Vodafone Hungary and build a better tomorrow!
We are looking for a
Controlling Business Analyst
for our Finance Department


At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.  
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. 
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.


Your place in the team
Providing financial business partnering support in Consumer Business Unit in terms of cost (OPEX and ODC)  planning, projection and analysis. Supporting decision-making process including the analysis of cost  spend in different aspects and modelling impact of planned changes as well manage cost  planning process. Engage the CBU departments to keep their OPEX and ODC spends within the limits. Supervise VSSB for the month end closing process and understand/explain variances to the management. Monthly tracking of OPEX and ODC related KPIs, synergies and integration costs. Supervise VSSB for the PO management regarding the publicity related spends.
Aim is to ensure that business decisions are optimizing company resources. Financial information for CBU departments about the financial results and business processes (including non-financial indicators too) on a regular basis. Support the lead of the team and members of the assigned Business Unit to set and deliver challenging operating and financial plans. As a key member of the team responsible for supporting cost saving initiatives and ensuring their deliveries by the Business Units. Supports the preparation of business case, engaging all relevant stakeholders in the other departments.


You will be involved in the following tasks
Financial Planning
•    Work closely with the other department to develop stretching financial plans and to deliver cost saving initiatives.
•    Support the achievement of business plans and forecasts, saving targets and project implementation.
•    Support the CBU teams in developing the agile planning and execution by allocating resources across the P&L lines
•    Use company planning tool to gather information and for planning purposes.


Reporting & Analysis 
•    Providing explanations and analysis that trigger corrective action.
•    Interpret results and identify trends proactively, highlighting issues, working in partnership with other departments to plan appropriate actions to mitigate impact against the risk.
•    Support business and realization of cost effectiveness through actual reporting and cost scenario simulation.
•    Prepare information submitted to the group in respect to cost saving projects.
•    Support analysis and reports from ERP system (SAP)
•    Support month end closing activities (Segment reporting, Regular business report, Posting accruals etc…)
•    Prepare reports, analysis and inputs as part of regular budget review and planning cycles
•    Ad-hoc analysis, reporting

Business Cases
•    Gather information for the business cases.
•    Supports the preparation of business cases, engaging all relevant stakeholders in the other departments.
•    Conduct post investment reviews to measure achievement of projects compared with the business plan.


Financial Controlling 
•    Check budget availability
•    Ensure that business plan targets are kept by the business units
•    Closely monitor actual results to business plans and explain differences
•    Support business in financial matters, eg. explanation of planning cycle, actual reporting and with financial insights at business decisions.

We are looking for you if you have
•    Graduate qualified in Finance / Accounting / Controlling field
•    3+ years’ experience in Business Analyst / Controller role in multi-national organisation 
•    Experience in Reporting & Financial analysis / financial controlling 
•    Excellent controlling and analytical skills
•    English knowledge (verbal and written)
•    IFRS knowledge
•    Excellent Stakeholder management skills 
•    Excellent communication skills


What we offer
•    Cafeteria package & annual bonus 
•    Laptop & mobile phone (with RED unlimited voice and data tariff package) 
•    100% home office opportunity, which will remain high even after the epidemiological circumstances 
•    Wellbeing program in the topics of sport, nutrition, relax and help (spiritual support) 
•    4 paid days leave/year for charity projects 
•    Other discounts (e.g. sport opportunities, eye-glass allowance) 
•    Parental policy: we offer 16 weeks fully paid leave and upon returning to work, new parents can work part-time hours for 6 months whilst being paid their full-time salary. 
•    Learning opportunities with Vodafone University and LinkedIn Learning 
•    From autumn 2022 – new green, digital headquarter that has almost zero emissions thanks to its solar panels installed to supply the building with renewable energy (11th district) 


Get to know us
If you want to know more about us and what we do, then
•    visit our website: https://careers.vodafone.com/
•    follow our career page on Facebook: www.facebook.com/VodafoneKarrier


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.


Together we can