Financial Analyst
Who we are
VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
About this Role
We are seeking a detail-oriented Financial Analyst to support the VOIS Albania centre by managing reporting and budgeting across the full Profit & Loss, Balance Sheet, and Cash Flow. This role, based in Bucharest, reports to the Senior Finance Manager and plays a key part in financial planning, consolidation, and performance analysis. The individual will work closely with Business Partner departments and utilise tools such as SAP, Anaplan, and HFM to ensure accurate financial data management and forecasting.
What you will do
- Lead the planning and consolidation of mid- and long-term financial plans, budgets, and forecasts for operational expenses and customer recharges.
- Aggregate inputs from Business Partner departments into monthly financial performance reports.
- Upload and reconcile financial and non-financial data across SAP, Anaplan, and HFM.
- Evaluate changes in operational models and reporting needs, implementing updates in budgeting and reporting tools.
- Provide early warnings on financial trends and produce rolling forecasts for critical areas, projects, and programmes.
Who you are
- A finance professional with a minimum of 3 years’ experience in a similar role.
- Skilled in financial analysis and modelling, with strong critical thinking and problem-solving abilities.
- Capable of making informed decisions and delivering insightful variance and trend analysis.
- Comfortable working with complex financial systems and cross-functional teams.
- Detail-oriented with a commitment to accuracy and completeness in financial reporting.
Not a Perfect Fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
What’s in it for you
- Hybrid way of working: 2 days per week/ 8 per month
- 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
What skills you will learn
- Advanced financial planning and analysis techniques.
- Proficiency in SAP, Anaplan, and HFM systems.
- Cross-functional collaboration and stakeholder management.
- Strategic thinking and forecasting in a global shared services context.
- Adaptability to evolving financial models and reporting requirements.
Join Us
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.
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