It Budget Controller_Iasi
Who we are
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.
#VOIS #BeUnrivalled #CreateTheFuture
About this Role
What you’ll do
- Work closely with LPM and portfolio budget owners to maintain an accurate full‑year outlook in the budget tracker, ensuring alignment with approved plans and correct cost treatment.
- Control portfolio budgets in accordance with governance requirements and regularly communicate spend risks and opportunities to Finance.
- Conduct project accounting activities such as monthly forecasting, commitment receipting, month‑end reconciliation, SAP budget set‑up, budget tracker management and variance analysis.
- Maintain budget tracker accuracy by ensuring consistency with SAP actuals, commitments and the latest portfolio insights.
- Collaborate with Finance, Procurement, Vendor Management and senior stakeholders to ensure robust portfolio budget control.
- Manage and consolidate financial and ad‑hoc reporting for Finance, LPM, delivery teams and PMO leadership.
- Facilitate regular portfolio budget review calls and act as an advisor on cost‑related decisions.
- Streamline and automate cost planning processes to enhance operational efficiency.
Who you are
- Experienced in managing programme‑level Capex budgets using bottom‑up methodology.
- Skilled in SAP Finance and Accounting, with a strong understanding of accounting cost treatment rules.
- Adept at working in complex, matrixed environments and virtual teams.
- Strong relationship‑builder with experience in IT delivery, business transformation or PMO environments.
- Holder of a university degree in business economics, financial management, information management or a related field.
- Highly proficient in written and spoken English.
- Experienced in telecoms or a similar dynamic industry
- Knowledge or certification in Agile, PMI, P3O or PRINCE II; finance certifications (CIMA/ACCA); business intelligence skills; or process improvement methodologies such as Lean Six Sigma.
Not a perfect fit?
VOIS Equal Opportunity Employer Commitment
Join Us
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
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