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Financial Analyst

Aggregate function:  Shared Services
Business Area:  Finance _VOIS
Posting Country:  Romania
Date Posted:  19 May 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:

Reporting to the FP&A TL, the role is to provide valuable financial & decision making support, by ongoing monitoring, reporting and analysis of actuals vs budget, supporting ongoing budgeting and forecasting of  P&L, BS and CF, maintaining the reporting models and tools updated as per business requirements.

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


•    Actively participate in the planning and consolidation of the mid and long term plans, budgets and forecasts for the operational expenses, recharges to end customers, as well as for BS and CF;
•    Group Reporting certifications: half-year and year-end.
•    Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance for VSS EU; 
•    Evaluate changes in operation models/ reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools;
•    Perform uploads and reconciliations of the financial and non-financial data across accounting and reporting tools (SAP, Anaplan, HFM);
•    Manage ad hoc requests from direct management, CFO and group stakeholders;
•    Early warning of trends; produce rolling forecasts as required for critical areas/ projects/ programmes.

With these skills you are a great candidate:


•    Financial analysis and modelling;
•    Critical thinking;
•    Problem solving and decision making skills


Must have technical / professional qualifications: 
•    Minimum 3-4 years in similar position

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 
•    Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills  
•    You get to work with tried and trusted web-technology 
•    We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.
•    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.  
#_VOIS

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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