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Financial Business Analyst

Posting Country:  Hungary
Date Posted: 
Full Time / Part Time:  Full Time
Contract Type:  Permanent

Joining Vodafone is more than a job, what we do matters. We don’t just carry minutes, texts and data – we carry people’s lives. And that’s a huge responsibility. If you think for a minute about the people you rely on…the likelihood is they rely on us.

Customers are at the heart of everything we do and we want to make a difference to the lives of our customers, and the communities in which we live and work. We support our people to give something back to the causes that mean the most to them through helping them give time and money to the charities they love.

And what’s it like to work here? We have created an environment where you can look forward to coming to work and are empowered to be at your best. We offer flexibility in how you work that helps you do your job in a way that suits you, opportunities to help you grow and progress throughout your career and a choice of benefits to suit your lifestyle.

Join Vodafone Hungary and build a better tomorrow!

We are looking for a

Financial Business Analyst

for our Finance Team

 

 

#Vodafonelife

At Vodafone we connect everybody to live a better today and build a better tomorrow. It is the future we have in our mind when we see the speed of technology development. There is so much creativity across the technology industry that the speed of change is increasing. We embrace the opportunities of the future and work proactively to make good use of technology. As you can imagine, this means that we have a vibrant and diverse mix of skills and people making Vodafone a great place to work.

  

 

Your place in the team

 

Key member of the Finance team by supporting decision making process, including the analysis of the segment revenue (customer movement, ARPU & cost drivers), coordinating planning processes, review of commercial plans and business impacts of initiatives. Share knowledge within the team, keep contact with Business Unit, supports the manager.

 

You will be involved in the following tasks

 

 

  • Prepares information submitted to the group in HFM system
  • Upload information into local Cognos system, mostly actual figures every month
  • Be reliable owner of non-financial KPIs, validate and upload into HFM and TM1 system
  • Create interface connection between SAP and TM1 system
  • Deliver regular & ad-hoc reports
  • Co-ordinate planning & forecasting processes and upload figures to HFM
  • Participate in reports reconciliation and simplification 
  • Ensure the timely delivery of insightful management information to the business unit in order to support effective decision making
  • Ensure the monitoring of targets 

 

 

We are looking for you if you have

 

  • A bachelor or higher degree in Finance, Economics, IT
  • 1-3 years experience in multinational environment
  • Excellent controlling and analytical skills, logical thinking
  • Intermediate level of English knowledge (verbal and written)
  • Good communication skills
  • Customer oriented attitude
  • Solid Excel and Powerpoint knowledge ( lookup, pivot, functions, charts & diagrams, macro )

 

 

The future is exciting. Ready?

 

Commitment from Vodafone

Vodafone is committed to attracting, developing and retaining the very best people by offering a flexible, motivating and inclusive workplace in which talent is truly recognized, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent flexible benefits programme that you would expect from any global company.