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Controlling & Reporting Specialist - Senior

Hungary, Budapest Employment contract · Job Posted May 04, 2026
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Job Description

We are seeking a Controlling & Reporting Specialist to provide transparent, accurate and timely financial insights that support management decision-making. This role plays a key part in financial planning, budgeting, forecasting and performance reporting, working closely with business and cross-functional teams to explain results, improve processes and strengthen the control environment.

Job Responsibility

  • Support monthly financial reviews and coordinate the preparation of review materials during the closing process
  • Prepare and deliver regular and ad-hoc management reports, including comprehensive reporting packs for internal and external stakeholders
  • Analyse financial performance and clearly explain variances against forecast and prior periods in collaboration with business teams
  • Drive planning activities, including budgets, forecasts and long-range plans
  • Act as a finance process consultant, identifying improvement opportunities and supporting process optimisation and automation initiatives
  • Contribute to finance system developments and promote efficient, standardised processes
  • Identify control weaknesses and help establish a robust and compliant control environment
  • Coach colleagues to enhance finance knowledge and process capabilities across the team

Requirements

  • At least 3 to 4 years of experience gained in the field of financial controlling and reporting
  • Confident in end-to-end finance and reporting processes, with a structured and detail-oriented approach
  • Skilled in financial systems and tools, including MS Office (particularly Excel), SAP Finance, SAP ECC/BW, Hyperion and related reporting platforms
  • Knowledgeable in SOX, IFRS and local GAAP requirements
  • Fluent in English
  • A collaborative communicator with the ability to explain complex financial topics clearly to diverse stakeholders
  • Comfortable coordinating activities, managing priorities and contributing to project-based work
  • A proactive individual who values accuracy, customer focus and continuous improvement
  • A certified accountant or holder of an equivalent international qualification (preferred)

Nice to have

A certified accountant or holder of an equivalent international qualification

What we offer

  • Exposure to complex, international finance operations within a global organisation
  • Opportunities to influence decision-making through high-quality financial insights
  • Collaboration with diverse, cross-functional and multicultural teams
  • A role that supports continuous learning, process improvement and professional growth
  • A workplace that values inclusion, trust and shared success
  • 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 trainings through Vodafone University and external trainings via other providers
  • A supportive internal coaching and mentoring culture
  • Opportunities to participate in company activities and Vodafone Foundation events
  • 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

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