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Analyst Business Cases

Aggregate function:  Shared Services
Business Area:  Technology _VOIS
Posting Country:  Romania
Date Posted:  29 Apr 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:

  • Provide support, by actively tracking of TechVR financials
  • Continuous refreshment of the BCs against actuals and reporting process and framework.
  • 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;
  • Prepare the estimates for the current month expenses (capitalized and operational) by considering the previous month trends, the items registered month to date and by considering the relevant non financial information affecting the month end level of charges.
  • Prepare all the required and relevant anlysis and studies for supporting performance and decision making.

With these skills you are a great candidate:

  • Business/Accountancy qualification;
  • IFRS and RAS  knowledge (accounting & reporting knowledge);
  • Exposure to working with Senior Management, problem solving and Decision making;
  • Excellent presentation and communication skills;
  • Proficiency in working in SAP system, excel & power point.

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
  • Loyalty Programme
  • Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills 
  • 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

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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