Állásajánlat megosztása

Senior Business Analyst

Dátum: 2021.11.13.

Munkavégzés helye: Budapest, HU

Vállalat: Vodafone

Join Vodafone Hungary and build a better tomorrow!
We are looking for a
Senior 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
Key member of the Consumer Controlling team responsible for Postpaid (Voice&MBB) and HVC segment support. Supporting decision making process, including the analysis of the segment revenue (customer movement, mix & ARPU) & direct cost drivers (incl Telco tax and Interconnection costs) review of performance vs recent budget, coordinating planning processes, review of commercial plans and business impacts of initiatives. Assist CBU teams with new product launch and promotion initiatives, supports the preparation of business case, engaging all relevant stakeholders in the other departments. Share knowledge within the team, ensure the success of key transformation projects (digital and simple operation) and the implementation of agile way of working within Finance. Support the business to launch efficient and value maximising FMC proposition.
Keep contact with CBU Postpaid, HVC, CVM Teams and Business Planning, supports the manager.

You will be involved in the following tasks
Financial Planning
•    Liaison with CBU Segment, CVM, Distribution Management for Postpaid and HVC segment control
•    Co-operation with Financial Business Planning and Reporting (understand actual figures, challenge plans)
•    Consolidate segment level Service Revenue & Direct costs plans, ensure accuracy and transparency
•    Co-ordination planning & forecasting process within the team

•    Explanation of monthly detailed presentation to the CBU leadership about the performance of the segments in terms of Customer number & Service Revenue trends and gap vs plans
•    Interpret results and identify trends proactively, highlighting issues, working in partnership with the segment to plan appropriate actions to mitigate impact against the risk
•    Prepare IBRO report and track trends & variance against plans
•    Perform ad-hoc analysis for tariff, customer profitability, usage patterns, etc.


Management information
•    Support the Consumer Controller in the monthly performance review  
•    Ensure the timely delivery of insightful management information to the business unit in order to support effective decision making
•    Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit  
•    Ensure the monitoring of targets


We are looking for you if you have
•    Graduate qualified with 5+yrs experience gained in large, multi-national organisation
•    Excellent controlling and analytical skills
•    English knowledge (verbal and written)
•    IFRS knowledge

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