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Senior Finance Analyst - Central Europe (f/m/x)

Posting Country:  Germany
Date Posted:  07-Jan-2021
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?

Location: Düsseldorf, Germany

Role purpose:
Senior Finance Analyst for the Central European region providing key Finance Decision Support to the Financial Controller and the Sales team.  Working closely with the Sales and Operations teams this role has an end to end responsibility (process and result ownership) for the Planning, Reporting and Analysis of the Region’s Financial results establishing and maintaining effective processes; supporting commercial decision-making; and providing insight into customer profitability on C-Level. Being stand-in for the regional financial controller and acting confident on C-Level.

 

With us you will:
• Regional performance reporting and management. Track target achievement and initiate GAP Closure Measures
• Business Partnering: Manages and develops key stakeholder relationships both internally and externally to VGE on senior management level
• Pipeline and forecasting: Owning Financial target setting process, ensuring regional teams provide all budget and forecast analysis in line with Group and VGE Finance deadlines.
• Having responsibility for planning and budget for EE together with Sales
• Ad-hoc analysis  on special projects;  

 

Apply if you have:
• Work in a multi-cultural environment
• Comfortable working with ambiguity and changing business focus
• Track record of previous Finance Reporting and Analytical roles
• Strong communications skills for C-Level communication
Must have technical / professional qualifications:
• University degree in Business Administration
• 5 years’ experience in working in a stock exchange listed company
• Good Accounting IFRS / SAP / Hyperion Experience
• Very good Microsoft Excel and PowerPoint knowledge
• Controlling Experience

 

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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.