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Planning And Reporting Manager (Specialist)

Posting Country:  Hungary
Date Posted:  29-Mar-2021
Full Time / Part Time:  Full Time
Contract Type:  Permanent

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.

Joining Vodafone Intelligent Solutions is a journey for you to grow, discover and enjoy the way operate.
We maximize value with everything we do, from Operational Excellence to Next Generation Services in Sales, Marketing, HR Operations, BI, Financial Operations, Bid Management, Pricing, Sales, Sales Support, Legal, Commercial Operations and Supplier Management.
We operate with 1.300+ colleagues in Budapest, coming from 32 different nationalities, supporting 25 countries globally.

And what’s it like to work here? Come, find out and join us as

 Planning And Reporting Manager (Specialist)

Your role in a nutshell:
The role holder is responsible for central FP&A activities across VOIS in all aspects of month end performance reporting, insightful financial planning and value oriented support to the business through detailed analysis. As part of a highly motivated, multinational team, you will contribute directly to driving performance, business partnering, identifying and managing risk and the governance of VOIS financial processes. Driving effective financial control processes, maintaining compliance with accounting standards and Vodafone policies. This role will also work closely with the VOIS Head of FP&A, and undertake wider cross functional and cross centre projects on an ad hoc basis.


Why you will love your job:
• Ensuring planning, forecasting and Actuals reporting cycles are coordinated effectively and executed with rigour and precision across all VOIS locations
• Supporting the head of unit to deliver analysis around business performance (Incl. Value)  and highlighting opportunities as well as business risks
• Responsible for _VOIS central financial reporting to Group functions and Tech _VOIS management (Incl. Central HFM)
• Responsible for defining Anaplan system requirements needed to carry out all financial reports (Act, Budget, Forecast, & LRP)
• Identify opportunities through best practise sharing across VOIS entities/locations and provide support to the Centres to drive standardisation and efficiency
• Proactive involvement in other business critical ad hoc projects (incl. VRO, Recharge automation, digitisation and agile finance)

What you will bring to the team:
• Interpersonal skills to work effectively in a hybrid-matrix organisation
• Stakeholder management – ability to build strong and influential senior and cross functional relationships.
• Resilient, ‘can do’ attitude with courage and conviction to take initiative, propose ideas and constructively challenge key stakeholders.
• Innovative thinking and ability to develop analysis, and critically assess financial performance to identify business risk.
• Ability to deliver key messages to stakeholders with clarity and consistency
• Very good command of English language (verbal/written)
• Educated to degree level, Masters/MBA is desirable
• ACCA/CIMA or equivalent qualified with 5+ years post qualification experience


Here are the benefits you will enjoy:

• Internal coaching and mentoring culture
• Unravel your continuous process improvement mind-set – new ideas are always listened to
• Our strong sense of community and teamwork means you will be supported by people from different disciplines in your everyday work and career goals
• We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text + 20 GB data
• Flexible working hours

To ensure our colleagues’ safety we continue working from home 3-4 days/week in the long run.

#movewithus #_VOIS


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.

Apply now »