Head of FP&A and OPEX

2 weeks ago

Bucharest, Bucureşti, Romania Vodafone Full time €90,000 - €120,000 per year
What you'll do
  • Lead the financial planning and reporting process across the entire company, being an integral part of the management teams. Responsible for coordinating, consolidating, and reviewing financial statements and performance indicators.
  • Lead and integrates the efforts of the finance department to reach key strategic decisions of the company regarding existing departments and new business opportunities.
  • Provide valuable financial and business insights, supporting decision-making to drive financial and operational efficiency for successful projects/programs that result in performance growth.
  • Design and lead a robust and agile company-wide cost optimization program, aiming to manage an agile Cost Management program to support the detailed budget and long-term plan for the local market to meet OPEX and CAPEX objectives.
  • Ensures the complete, correct, and timely preparation of planning, forecasting, and reporting exercises. Sets constructive challenges as a business partner to deliver performance.
  • Leads the financial planning and reporting process across the entire company, being an integral part of the management teams. Responsible for coordinating, consolidating, and reviewing financial statements and performance indicators.
  • Leads and integrates the efforts of the finance department to reach key strategic decisions of the company regarding existing departments and new business opportunities.
Who you are
  • University degree in Finance, Economics, or Business Administration; an MBA is considered a strong asset.
  • Bring over 5 years of progressive experience in finance, accounting, audit, internal controls, and team leadership.
  • Demonstrate advanced technical competencies including strategic thinking, assertiveness, financial and data analysis, accounting expertise, and high-level business communication in English.
  • Have a comprehensive, strategic view of the business with a strong focus on operational efficiency and profitability.
  • Excel in numerical and analytical reasoning, with proven ability to interpret and visualize complex data sets.
  • Technologically inclined, with a solid understanding of the economic impact of implementing and commercializing emerging technologies.
  • Highly skilled in delivering impactful presentations and communicating effectively across diverse audiences; fluent in English.
  • Skillful at influencing and stakeholder engagement, with a track record of building and sustaining high-value relationships.
  • Experienced in financial modeling, including sensitivity analysis and scenario planning.
  • Recognized as an open-minded, results-driven, and customer-oriented professional with strong decision-making capabilities.
  • Knowledgeable in process and project management, with excellent organizational skills and the ability to prioritize effectively in dynamic environments.
What's in it for you
  • Hybrid working regime
  • Special discounts for Vodafone employees, Friends & Family offers
  • Demo telephone subscription - unlimited (voice and data)
  • Voucher for the purchase of a mobile phone
  • Medical subscription to a top private clinic & other medical benefits
  • Insurance for hospitalization and surgical interventions
  • Life insurance
  • Meal tickets
  • Company car
  • Bookster subscription
  • Participation in development programs and challenging projects in the leadership area
  • Access to internal Wellbeing & Recognition events
  • Extra vacation days (for seniority, special events, volunteering)
  • You will benefit from specializations in your field of activity, through programs based on modern training methods and systems
Who we are

Vodafone

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