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Senior Controlling Expert

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

Senior Controlling Expert

for our Finance Team


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

Finance & Strategy is responsible for enabling and improving strategic and financial decision-making across the whole company. The main purpose of this role to maintain senior management with a variety of analytically driven strategic projects to help inform growth and operational strategy. 
This role provides a high level of exposure to the organization's CEO and CFO as well as the board of directors, and an ideal candidate will be comfortable navigating such a high-growth, entrepreneurial environment with minimal guidance. 

You will be involved in the following tasks


Financial Planning

•    Support business unit’s planning process by developing models, giving robust, analytically driven market insights and growth forecasts. 
•    Support the achievement of business plans and forecasts
•    Provide insights to senior management around financial modelling, forecasts and profitability


Reporting & analysis, Business Partnering 

•    Conducting analysis on financial and operational results to understand company/competitors performance 
•    Reporting to senior management on the reasons behind the company performance and results
•    Building models and conduct “what if” scenario analyses to identify alternative strategies to improve company performance
•    Support or Lead cross-functional teams to investigate, analyze and make recommendations to leadership on current strategic or operational issues.
•    Partner with Financial Operation, Controlling and Financial Planning teams to identify, design and implement reporting and system changes resulting from new acquisitions or reorganizations – synergy tracking and management
•    Assist with onboarding of newly acquired businesses and work with teams to implement our financial reporting processes and requirements
•    Serve as an internal consultant to the business unit, as required to support the overall strategy
•    Develop and maintain effective relationships with finance team members as well as throughout Vodafone


Business Cases

•    Enable data-driven decisioning by working closely as an "analytical arm" to department heads, building business cases that shape key strategies 
•    Support of company-wide crucial processes such as but not limited to: M&A, crucial strategic projects, greenfield investments, ad-hoc analytical support for merger integrations and new business investment appraisals


We are looking for you if you have

•    Graduate qualified with 3+yrs experience gained in large, multi-national organisation
•    English knowledge (verbal and written)
•    Analytical & problem solving skills consistent with the ability to identify key issues from a broad range of alternatives, and recommend optimal solutions for various situations
•    Ability to develop / coordinate crossfunctional work groups and projects, yielding optimal outcomes
•    Flexibility & the ability to work with shifting priorities; embrace new/evolving responsibilities 
•    Ability to work independently and with teams to further project initiatives
•    IFRS15 knowledge
•    Excellent interpersonal and relationship management skills with excellent conflict resolution and negotiation skills
•    Customer oriented attitude 
•    Ability and willingness to deliver in a challenging environment
•    A global perspective with the ability to understand and work effectively in a culturally diverse organization

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.