Budget & Portfolio Manager (f-m)

Düsseldorf, Nordrhein-Westfalen
  1. Full Time
  2. Finance
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Posting date:07 May, 2019
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Role Title: Budget and Portfolio Manager (f-m)

Location: Duesseldorf, Vodafone Campus, Germany

 
 

At Vodafone Group we build connections to all our Global operations, acting as an advisory board to drive consistency and customer excellence across 30 countries and for over 420 million customers. We are constantly uncovering tactics to innovate the way we operate, set our global standards or lead our strategic performance. By joining Vodafone Group, you will be part of evolving our digital world of total communications. Now is the time to get on board.

 

As a bold global technology leader, our products and services touch the lives of millions, as well as lending a huge helping hand to some of the country’s most crucial organisations. 


From contactless payments to connecting emergency services, our technology delivers some truly exciting initiatives, not to mention the incredible connections we make on a global level every single day. We rely on the brightest sparks to help us deliver new innovations. So if you believe, like we do, that technology can help us imagine, create and realise a more connected future – then we need you to help us achieve that goal! 


We’re focused on building the best network, providing a knockout digital experience and giving back the very best to our business customers.  What links us all together is that we are all customer obsessed, innovation hungry and ambitious! Are you?                 

 
Our team:

The Budget & Portfolio team is a horizontal function across Group Technology Consumer Products & Services (CP&S) providing an interface across the technical teams and with the CP&S management on issues related to budget planning, spend monitoring, portfolio analysis and prioritization, and post investment reviews.

 

The team has an onshore (Dusseldorf Germany) and offshore (Pune, India) presence and covers the following main processes:

  • Budget preparation

  • Spend monitoring

  • Purchasing process management

  • Portfolio management

  • Post investment review

  • Infrastructure demand management within Vodafone Group and with Amazon Web Services.

 
Role Purpose:
 

The main purpose of the role is to identify and drive process optimisation initiatives across CP&S in areas relevant to the team, contribute to building the  portfolio management and post implementation review processes and support with the other department activities in the area of budget preparation and budget spend monitoring. The Future is exciting. Ready?

 
 
With us you will:
  • Identify and coordinate process improvement initiatives. Optimise processes and the overall approach where necessary.

  • Coordinate budget relevant cross-CP&S activities (e.g. Purchasing/billing and spend optimisation for Amazon Web Services; Inter-company recharges; External resources tracking)

  • Support portfolio management and post investment review activities across CP&S

  • Manage CP&S infrastructure demand process for TDO

  • Work with business units to develop standard operating procedures, documenting workflows and process steps.

  • Develop and maintain strong working relationships with many stakeholders: CP&S community, Group Data Centre, Group Finance, commercial business units

     

Apply if you have:

  • Higher education degree in Business, Computer Science, Engineering or another related fields

  • Experience in financial analysis, budgeting or controlling.

  • Experience in project management with knowledge of agile methodologies and tools as a plus (Atlassian Jira)

  • Strong working knowledge of Microsoft Office (especially Microsoft Excel and Microsoft PowerPoint)

  • Demonstrated ability to take initiative and drive projects with minimal supervision.

  • Good understanding of business processes and process analysis

  • Strong analytical working style and ability to manage complex, detailed and sensitive data and communicate key messages

  • Affinity to work with numbers and financial data
  • Strong time-management skills and being comfortable working under pressure

  • Strong communication skills in an international environment

  • Fluent spoken and written English skills
 

Commitment from Vodafone

Vodafone is committed to attracting, developing and retaining the best people by offering a motivating and inclusive workplace in which talent is truly recognised, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent benefits programme that you would expect from any global company. For any technical difficulties with submitting your application, please contact group.resourcing@vodafone.com

 
 

If you have any questions left

Check out the application process and get to know us better here: https://careers.vodafone.co.uk/technology

https://careers.vodafone.co.uk/working-at-vodafone
Read more stories here: https://careers.vodafone.co.uk/posts
 
 
The future is exciting. Ready?

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