Senior Controlling & Reporting Specialist

About this Role

We are seeking a finance and reporting professional to support transparent, accurate and timely financial reporting, planning and analysis activities within the Record to Report function. This role plays a key part in supporting management decision-making by delivering financial insights, forecasting future performance, preparing management reporting, and collaborating with cross-functional stakeholders. The successful candidate will contribute to process optimisation, strengthen financial controls, and support continuous improvement initiatives within a dynamic global environment.

What you’ll do

• 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.

Who you are

• 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.

What's in it for you

• 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 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 and external trainings via other providers
• A supportive internal coaching and mentoring culture
• Corporate assets including a laptop and mobile phone with One Business Mobile Superior 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

What skills you will learn

• 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 (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, VOIS works with customers across 28 countries from 10 locations, Budapest among them.