IT Budget Controller(Bucharest and Iasi)

The world never stands still. Neither do we.

Are you searching for a place to unleash your creativity and make your ideas come alive? Or maybe you enjoy focusing on the clients, with their specific needs and expectations? Then look no further

At _VO
IS
(Vodafone Intelligent Solutions), we have a vibrant and inclusive work culture, with a strong emphasis on innovation and collaboration. With a global team of over 29,000 highly skilled people, distributed across 8 locations, we're looking for people who will share our vision for the future.

Let's explore the world of possibilities together

Your day to day:

Budget Controller will provide support to Vodafone Business to track and run the budget. This includes management of the budget tracker outlook, work order assurance and overseeing the procurement process, month end activity, financial reporting, budget risks and opportunity management and supporting planning activities.

With these activities you will have a great impact on our business:

• Assurance of portfolio outlook ensuring is a realistic view of what can be spent and correct cost treatment is applied as per accounting rules
• Run regular calls with portfolio to review outlook and act as an advisor in budget related activity and decisions
• Analysis of budget forecasts ensuring clear communication of changes or budget risks and opportunities with stakeholders
• Provide regular budget status reports as required by Finance, LPM, portfolio and PMO Manager
• Communicate cost planning and financial processes to ensure stakeholders can accurately manage their budgets
• Continuously seek ways to simplify and automate cost planning activity and ways of working

With these skills you are a great candidate:

• Experience managing programme Capex budgets at a bottom up level, experience of working in an IT Delivery
• Experience using SAP Finance & Accounting
• Understanding of cost treatment accounting rules
• Successfully worked in a complex environment with virtual teams in a matrix organisation
• Strong Relationship Management & Business Transformation and PMO environment

Must have technical / professional qualifications:

• University degree in business economics, financial management, information management or similar
• Excellent English skills – written and spoken
• Telecoms background and/or experience in similar fast paced industry
• Agile, PMI, P3O or PRINCE II knowledge or certification
• Finance Accounting Certification CIMA/ACCA
• Business Intelligence know-how & process improvement methodologies (e.g., Lean Six Sigma)

Sounds like the perfect job? We've got even more to offer:

• Hybrid way of working
• 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
• Loyalty Programme
• 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
• Getting in on the ground floor of a technology changing company
• We let you write your own story: go for a trip, experience new things, have fun and enjoy your 23 vacation days.
• Special Paternal Program - 4 months of paid paternity leave

We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status.

Worried that you don't meet all the desired criteria exactly? We are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. So, if you're excited about this role but your experience doesn't align exactly with every part of the job advert, we encourage you to apply as you may be just the right candidate for this role or another role, and our recruitment team can help see how your skills fit in.