CareerPlan

Controlling&Reporting Specialist - German Speaking

Budapest, HungaryFull-time2026-10-12 → 2026-11-11

Core

Support governance, delivery, and continuous improvement of financial controlling, reporting, and data management processes for the Luxembourg Reporting team.

Role type

Financial Controlling & Reporting Specialist

Builds

Accurate and timely financial submissions, month-end closing, planning, and data quality reports.

Domain

Telecommunications / Financial Services

Required skills

Financial controlling, management reporting, financial governance, advanced Microsoft Excel, SAP, financial reporting systems, financial planning, performance management, data quality processes

Preferred skills

Essbase, Smart View, Jedox, HFM, NGC, reporting databases, planning tools

Responsibilities

Deliver month-end closing, financial planning, and Group Reporting activities; Perform financial data quality checks, reconciliations, and governance activities; Support and maintain controlling tools, reporting processes, and financial data models; Identify opportunities to simplify and continuously improve reporting and controlling processes; Analyse reporting requirements and evaluate the impact of business, process, or system changes; Coordinate the implementation of reporting changes with relevant stakeholders; Investigate and resolve reporting issues, managing escalations in line with governance standards; Collaborate with Finance, Vodafone Group, and Data & Analytics stakeholders; Provide operational backup for business-critical financial processes; Contribute to the timely delivery and quality of reports, plans, budgets, and forecasts.

Seniority

Mid-level, hands-on IC