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Specialist: Fp&A

Specialist: Fp&A
Company:

Vodafone


Details of the offer

.When it comes to igniting a team of trailblazers, we're number 1. The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:To ensure that key business objectives of MAST are met through providing operational financial insight to the management team, to ensure effective decision making, informed by financial review and business intelligence through profitability analysis and reporting.Your responsibilities will include:Financial Planning: Develop and continually improve budgeting, financial projections, and operating forecast including but not limited to the Long Range Plan, Annual Budgets and Rolling Forecasts for the full P&L and SOFP.Financial Reporting: Prepare monthly and quarterly financial reports for stakeholders. Provide analysis, insights and controls over targets and actual performance measures and KPI's Operating expenditure management: Ensure accurate reporting of opex and guide the business towards the achievement of opex targets through budgetary controls and the delivery of opex productivity initiatives. Partner with the business in reviewing operations and recommending new productivity or cost saving initiatives Month end close process:Support Finance Operations to ensure accurate reporting of MAST's financial results and position The Ideal candidate for this role will have:Must have technical / professional qualifications: Bachelor's degree in AccountingMinimum of 2 years' relevant experience Technology and Telco experience would be an advantageCore MAST Competency:Planning, Execution and Quality ResultsCommunication, Teamwork & CollaborationCustomer Focus, Innovation & Improvement Functional Expertise & Business AcumenJudgement, Decision Making & IntegrityJob Knowledge: Working knowledge of Accounting principles Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPointSAP ERP and HFM would be an advantageLeadership Competency Ability to engage effectively with senior leadership teamManage external relationships with key stakeholdersWe make an impact by offering: Enticing incentive programs, competitive benefit packages, and an exclusive 13th chequeRetirement funds, risk benefits, and medical aid benefitsCell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companiesClosing date for Applications:04 April 2024The base location for this role isBryanston Knightsbridge The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.Vodacom is committed to an organizational culture that recognizes, appreciates, and values diversity & inclusion.


Source: Eightfold_Ai

Requirements

Specialist: Fp&A
Company:

Vodafone


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