Finance Business Partner

Aggregate function:  Shared Services
Business Area:  Finance _VOIS
Posting Country:  Hungary
Date Posted:  30 Sep 2024
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.

Hello there! We’re Vodafone Intelligent Solutions (also known as _VOIS) and we’re looking for a

 

 

Finance Business Partner


Finance business partner works closely with Business department in VOIS. Their role is to be accountable for financial performance, cost and revenues management, Pricing, and modelling. In addition to be a trusted advisor and to add value that will assist in decision making. Critical to their success is the ability to communicate their message, to understand their audience and deliver the information in a clear and user-friendly manner. To manage, report and review monthly the P&L within a business unit for key stakeholders within reporting deadlines. To ensure integrity of accounting, to continually develop processes and support business performance towards achieving its targets. Support in delivering finance change and continuous improvement projects as well as ad hoc project support. The successful candidate should be able to deal with large volumes of data from multiple sources, . Knowledge of SAP desirable but not essential. Proactive in your approach and able to communicate at all levels of finance and with business stakeholders, you`ll be an excellent problem solver, analytical and demonstrate attention to detail and accuracy.

 

 

What you'll do:

 

  • Budgeting, Cost control, pricing, modelling & revenue management
  •  Manage and co-ordinate the month end process for BU
  • Production of MI packs and key reports and KPIs for senior management and the business including in depth analysis and commentary on monthly performance.
  • Production of forecasts/budgets including engagement with business stakeholders 
  •  Ensure quality standards are met and maintained throughout the department through continuous education and promotion of best practice.
  • Be a trusted advisor to the business supporting the Director of Sales

 

 

What you will bring to the team:

 

  • Highly flexible and able to cope with changing demands.
  • Good communication skills with ability to influence members of the wider Finance team and business stakeholders
  • Ability to priorities multiple deliverables.
  • Highly organized with good time management and attention to detail
  • Personal drive to see tasks through to completion.
  • Intermediate Excel
  • Graduate, ACA/CIMA/ACCA qualified or with considerable depth of experience in finance or commercial analysis
  • Experience of SAP, business warehouses and Hyperion
  • Understand and operating in a matrix operating structure.

In return we provide you with:
 

  • A dynamic environment where innovative ideas are always welcome
  • A collaborative community where your professional goals and work are supported by a diverse team
  • Access to internal trainings through Vodafone University and external trainings via other providers
  • A supportive internal coaching and mentoring culture
  • Opportunities to participate in company activities and Vodafone Foundation events
  • Corporate assets including a laptop and mobile phone with Vodafone RED subscription (unlimited voice, text message, and data within the EU)
  • Cafeteria package
  • Private Medical Services
  • Employee Assistance Program to support your wellbeing and mental health
  • Life and accident insurance
  • You can work remotely overseas for 20 days a year
  • 16 weeks fully paid parental leave. This applies to all non-birthing partners who become parents due to birth or adoption
  • You and your family members can enjoy several discounts from our partners
  • You will be working in a hybrid model, which means 3 days working from home with 2 days office visit per week


#movewithus #_VOIS #VOISHU #LIHybrid

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.