Senior Controlling & Reporting Specialist

Hely: Budapest
Cég: VOIS
Kategória: Pénzügy, Könyvelés

Manage financial actuals and month-end reporting activities for Tower companies, including P&L, CAPEX and cash flow reporting.Collaborate with Local Markets to collect financial inputs and support reporting-related queries.Drive process improvements and reporting changes to enhance efficiency and reporting quality.Prepare Monthly Performance Management Review materials using SAP, Power Query and Anaplan.Calculate, analyse and interpret financial and commercial KPIs, providing clear explanations of key business developments.Support budget owners and the CAPEX Controlling team in monitoring CAPEX utilisation, identifying variances and supporting corrective actions.Contribute to budget planning, forecasting and consolidation activities at Group and Local Market level and Support the analysis, reporting and continuous improvement of CAPEX budgets.Develop inter-market CAPEX benchmarks and trend analyses, supporting knowledge sharing and best practice adoption.Provide financial analysis, commercial insights and project-related support to technical project managers and key stakeholders.Drive investigations related to CAPEX, IFRS 16 and non-financial KPIs relevant to the tower business.Support and coach junior colleagues by sharing expertise and guidance during peak periods.Implement management reporting changes using Power Query and Power BI reporting solutions. At least 5 years of experience in accounting, financial planning, controlling or financial reporting.Strong accounting knowledge covering P&L, CAPEX and leases.CAPEX controlling experience.University or college degree in Finance, Accounting or Economics.Fluency in English.Strong Microsoft Excel skills.Strong stakeholder management skills and flexibility.Ability to work under pressure and meet deadlines.Strong analytical mindset with excellent attention to detail.Proactive, solution-oriented and self-driven approach.Knowledge of Power Query or similar low-code/no-code tools. Nice to have: Practical experience with Power Query.Power BI knowledge.SAP knowledge.Experience using Copilot or other AI tools.Experience with reporting from databases.Experience supporting international stakeholders and cross-market finance activities.Experience contributing to reporting automation and process optimisation initiatives. Advanced financial performance management and business partnering skills.CAPEX planning, monitoring and benchmarking methodologies.Reporting automation and dashboard development using Power Query and Power BI.SAP and Anaplan-based financial reporting and planning processes.Cross-market stakeholder management and international collaboration.Application of AI tools in modern finance and reporting environments. #VOIS #BeUnrivalled #CreateTheFuture Opportunity to work with global stakeholders and senior business leaders across the Vodafone organisation.Exposure to financial planning, forecasting, reporting and business performance management activities.Involvement in finance transformation, automation and continuous improvement initiatives.Opportunity to broaden expertise across financial controls, compliance and reporting frameworks.Collaborative environment that supports professional growth and knowledge sharing. In return we provide you withA dynamic environment where innovative ideas are always welcomeA collaborative community where your professional goals and work are supported by a diverse teamAccess to internal and external trainings via other providersA supportive internal coaching and mentoring cultureCorporate assets including a laptop and mobile phone with One Business Mobile Superior subscription (unlimited voice, text message, and data within the EU)Cafeteria packagePrivate Medical ServicesEmployee Assistance Program to support your wellbeing and mental healthLife and accident insuranceYou can work remotely overseas for 20 days a year16 weeks fully paid parental leave. This applies to all non-birthing partners who become parents due to birth or adoptionYou and your family members can enjoy several discounts from our partnersYou will be working in a hybrid model, which means 3 days working from home with 2 days office visit per week

Címkék: Employee status, College

profession.hu - kb. 10 órája

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