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Analyst Business Cases

Aggregate function:  Shared Services
Business Area:  Technology _VOIS
Posting Country:  Romania
Date Posted:  17 Mar 2025
Full Time / Part Time:  Full Time
Contract Type:  Permanent

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 day to day:

The main responsibilities of the role would be: to act as a finance analyst and business partner, taking care of tracking finance actuals vs benefit cases for the business in scope of TechVR and to prepare and deliver consolidated actuals reports on a monthly basis to TechVR, TechV Management and Finance Management

With these activities you will have a great impact on our business:

  • Benefit cases cost tracking :provide support, by actively tracking of TechVR financials - actual versus benefit case; taking into consideration the strategic priorities of the company, the key investments required in order to support the strategy and the key projects; clearly managing the benefit cases - BCs (newly created or updated); tracking the finance actuals against BCs; understanding, analysing, testing and documenting the main drivers behind and the spending trends; ensuring completeness and accuracy; preparing all the supporting analyses and presentations for decisions making purposes and/ or group submissions.
  • Reporting and Analysis :prepare and provide monthly reporting of actual spend versus business cases, budgets, forecast, rolling forecast or expencted benefit case.for various periods as required: current month, YTD, YTG, last fiscal year, same period and previous months, by cost category and projects.
  • Projects: good business understanding of purpose & scope of the projects;identify financial implications of the business projects; estimate & contribute to the computation of financial impact of the project;participate into the project delivery period in order to input & track financial implications;be active part of the project as required by each project & direct manager
  • General responsibilities: be able to perform reconciliations between reports extracted from various systems (SAP, VIBE, PPM tool, Anaplan);extract data from SAP systems and provide feed-back to correct basic postings; ensure quality and timely delivery of the relevant submissions, presentations and meetings;ensure quality and timely delivery of ad hoc analyses, studies, programs and reporting;active participation in important meetings is required; express her/his views on topics in the operational and other important meetings;manage ad hoc requests from direct management, CFO and group stakeholders

With these skills you are a great candidate:

  • Business/Accountancy qualification;
  • IFRS and RAS knowledge (accounting & reporting knowledge);
  • Problem solving and Decision making;
  • Proficiency in working in SAP system, excel & power point.
  • Fluency in English;

Must have technical / professional qualifications:

  • University Graduate with Accounting Professional Qualification
  • ACCA / CIMA would be considered a plus
  • 3+ Years post qualification experience in a finance environment

Sounds like the perfect job? We’ve got even more to offer:

  • Hybrid way of working
  • Medical and dental services
  • Life and hospitalization insurance
  • Dedicated employee phone subscription
  • Take control of your benefits and choose any of the below options: meal tickets/private pension/vacation vouchers/cultural vouchers within the budget.
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Getting in on the ground floor of a technology changing company
  • We let you write your own story: go for a trip, experience new things, have fun and enjoy your 23 vacation days.
  • Special Paternal Program - 4 months of paid paternity leave

We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status.

 

              Worried that you don’t meet all the desired criteria exactly? We are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. So, if you’re excited about this role but your experience doesn’t align exactly with every part of the job advert, we encourage you to apply as you may be just the right candidate for this role or another role, and our recruitment team can help see how your skills fit in

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.

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