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It Budget Controller

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Vodafone

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Location:
Romania , Bucuresti

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a TSSC Budget Controller to support the Vodafone portfolio in tracking, controlling, and optimising budgets across a complex delivery environment. This role plays a critical part in ensuring accurate forecasting, compliant cost treatment, robust financial reporting, and effective stakeholder partnership across Finance, Procurement, and delivery teams. The individual will manage significant programme budgets, contribute to planning activities, and provide clear insight into risks and opportunities.

Job Responsibility:

  • Work closely with LPM and portfolio budget owners to capture the latest full-year outlook in the budget tracker, ensuring alignment with approved plans, realistic spend forecasts, and correct cost treatment in line with accounting rules
  • Control portfolio budgets in line with governance approvals, proactively communicating spend risks and opportunities to Finance through regular daily and weekly interactions
  • Perform project accounting activities including monthly forecasting, commitment receipting, month-end reconciliation, SAP budget set-up, budget tracker management, and variance analysis
  • Ensure the budget tracker is fully aligned with SAP Finance ledger actuals, commitments, and the latest portfolio spend outlook
  • Partner with Finance, Vodafone Procurement, Vendor Management, and senior stakeholders to ensure effective and transparent portfolio budget control
  • Manage and consolidate regular and ad-hoc financial reporting for Finance, LPM, PMO, and delivery stakeholders
  • Run regular portfolio review calls, acting as a trusted advisor on budget-related activities and decisions
  • Identify opportunities to simplify, standardise, and automate cost planning activities and ways of working

Requirements:

  • Experienced in managing programme-level Capex budgets using a bottom-up approach
  • Confident user of SAP Finance & Accounting systems with a strong understanding of financial controls
  • Knowledgeable in cost treatment and accounting rules, with the ability to apply them consistently
  • Comfortable working in complex, matrix organisations with virtual, cross-functional teams
  • A strong relationship builder, able to engage effectively with Finance, IT Delivery, PMO, and senior stakeholders
  • Experienced in IT Delivery, Business Transformation, and PMO environments
  • Educated to degree level in business economics, financial management, information management, or a related field
  • Fluent in English, both written and spoken
  • Background in telecoms or a similarly fast-paced industry

Nice to have:

  • Familiarity with Agile, PMI, P3O, or PRINCE II methodologies
  • Finance certifications (CIMA/ACCA)
  • Business intelligence tools
  • Process improvement approaches (such as Lean Six Sigma)
What we offer:
  • Hybrid way of working: 2 days per week/ 8 per month
  • 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
  • Ongoing Education
  • We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off
  • Special Paternal Program - 4 months of paid paternity leave

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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