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Financial Reporting & Analysis Manager

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

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

Join Vodafone Hungary and build a better tomorrow!


We are looking for a


Financial Reporting & Analysis Manager 


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

Financial Reporting & Analysis Manager is responsible for the financial and operational reporting of Vodafone Hungary to the internal management and to the Vodafone Group Finance. The manager will have overall responsibility for the reporting process, tools and team needed to submit financial results on a timely and accurate basis. These will be done in line with the requirements of the Vodafone Group, CFO and Head of FP&A.

 

You will be involved in the following tasks


•    Coordinate FinOps and Decision Support/Controller teams for the month end Group reporting in order to submit the financial and operational results to the Vodafone Group on a timely and accurate basis.
•    Submission of monthly reporting of Vodafone Hungary to the Vodafone Group and ensure that the reports are IFRS compliant.
•    Coordination and submission of Monthly Performance Report to the Region within the deadlines.
•    Lead the preparation of necessary documents to Finance Executives in monthly finance performance calls and business reviews for Hungary 
•    Provide input for the additional reporting activities required at the quarter ends for Vodafone Group’s results announcements and other investor relations activities.
•    Support the development of the month end performance pack ensuring that all key numbers have appropriate analysis with trend data that explains all the key drivers and submit this pack to the CFO and GMT within the deadlines.
•    Follow up the International Financial Reporting Standards (“IFRS”) and Vodafone Group Accounting and Reporting Standards (VGIAP) closely in order to ensure that results are fully IFRS compliant and in line with VGIAP.
•    Support the ongoing maintenance and compliance of SOX
•    Provide necessary inputs to the independent auditors.

 

We are looking for you if you have

•    Good understanding of IFRS accounting and reporting standards
•    Good understanding of management reporting & planning
•    Good financial analysis and analytical skills 
•    Excellent presentation skills 
•    Telecommunications experience +
•    Familiarity with HFM and SAP
•    Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely, simplify the complex and ambiguous
•    Flexibility & Adaptability - Comfortable working in a very fast-changing and high-pressure environment
•    Strategic Agility - Able to analyze and communicate the “bigger picture”
•    Strong prioritization skills – able to manage customers conflicting requirements to tight deadlines.  Distinguishes between the urgent and the important

 

 

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

 

Diversity and Inclusion

 

Vodafone is a company that values diversity. We believe that we can operate more successfully and effectively with diverse teams. Our aim is to build a culture where no one will be discriminated based on either their gender, age, cultural background or sexual identity, orientation. Vodafone is committed to support LGBT+ people at work.

 

The future is exciting. Ready?
 

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.