Financial Planning Solution Analyst

Budapest, Budapest
  1. Full Time
  2. Finance
Posting date:01 Aug, 2019

Would you like to be a member of a fast growing organization?

In Vodafone Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services.

We operate with 1.600+ colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries globally. 


Join our team as an:

 Financial Planning Solution Analyst 

The Business Intelligence team provides high quality reports to support top management decisions in Vodafone Group. The objective of the Vodafone Integrated Planning (VIP) project is to provide Vodafone Local Markets and the Group with a world classfinancial planning solution that redefines how Vodafone’s finance organizations plan and monitor their business performance. The team provides test management support and a pool of process expertise, as well as an excellent understanding of systems and processes across an integrated systems landscape. 

What you will do:
  • Provide quality responses to queries sent to the BI mailbox. Manage queries independently from end to end within SLA
  • Support Opex and Cost Center data management process
  • Manage Group Support Function Cloud based month end activities
  • Support review and analysis of submission from local markets and the implementation of reporting solutions
  • Manage collection of offline data, making sure that the timetable is met by local markets, providing them support on queries regarding the process or content
  • Liaise with other teams regarding queries that can’t be solved by BI team

 This position is for you if you have:

  • Fluency in English
  • Degree in financial/economical field
  • Confident computer skills – advanced Excel knowledge
  • 2-3 years of experience in Accounting/Controlling/ Financial Data Management at a multinational company
  • Attention to details and ability to keep tight deadlines
  • Analytical mindset
  • Good communication and relationship building skills
Why you should join us:
  • We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text
  • Unravel your continuous process improvement mindset – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home one day/ week

Life at Vodafone

Raniya's Work Experience

James "Vodafone changed my life"

James "Vodafone changed my life"