Lead, Governance, Processes & Compliance in Bucuresti

What you’ll don your role, you will be responsible to ensure compliance with local and Group policies as well as their implementation in Vodafone systems from a financial-accounting perspective.Maintains the relationship with the external and internal audit, responsible with the preparing of the statutory reports and financial statements required to be submitted to the competent authorities. In your role, you will be responsible with implementation and oversee all SOX control requirements align with Vodafone Group Policy and Local Management decisionsPrepares the individual financial statements as well as the consolidated financial statements necessary to be submitted to the competent authoritiesMaintain the relationship with the external and internal auditor on all financial-accounting topicsEnsures the completeness and accuracy of the Balance Sheet as the reporting base for both the IFRS-Group and the statutory-OMFPMaintain the correct and complete reporting of all Group financial KPIs Lead the financial certification process at the half-year and at the year-end according to the calendar provided by Vodafone GroupIdentify and analyze all financial risks and opportunities in the reporting balance both in IFRS Group and statutory-localImplement all necessary controls to ensure the completeness of the reported information and compliant with the legal and financial requirementsActs as coordinator for the specific finance projects in the finance departmentWho you areBachelor’s Degree in Accounting or related fieldMinimum 5 years in the field of Financial Audit or Finance Good understanding of business processes in ERP SAP landscapeKnowledge of accounting according to RAS and IFRS Good MS-Office skills (especially in MS-Excel)Your open and communicative nature as well as fluent English skills complete your profileGood communication and relationship skills at different levels;Ability to plan, organize and prioritize the activity;Change management, good time-management, working with tight deadlines;ACCA or CIMA Certification is an advantageExperience in the Telecom industry is a plus