Principal Specialist: CBU FP&A Digital
Vodafone Limited
Johannesburg,South Africa
8d ago

Vodacom is a Leading African Mobile communication company providing wider range of communication services including mobile voice, messaging, data and converged services to over 73.

6 million customers.From our roots in South Africa, we have grown our mobile network business to include operations in Tanzania, DRC, Mozambique and Lesotho.

The mobile networks cover a total population of approximately 200 million people.Through Vodacom Business Africa (VBA) we also offer business managed services to enterprises in over 40 countries across the continent.

Vodafone is the majority shareholder of Vodacom and has a 65% share.

We’re at our best when we lead and over the past 20 years, as the Company that pioneered mobile in South Africa, Vodacom has achieved a remarkable list of firsts.

We’re immensely proud to be a leader in our field and are 100% committed to continue trailblazing.

  • We employ individuals who are as passionate about customers as we are. We are truly Customer Obsessed which means that we are passionate about exceeding customer expectations;
  • work relentlessly to really understand the customer; look at decisions through the customer’s eyes and take personal accountability for the customer experience.

    We have the below vacancy available in our Organisation :

    The G Band Principal Specialist : Finance Business Partner role is based within Finance Business Unit

  • The purpose of the role is to provide the Consumer Business Unit (CBU) executive team and Vodacom South Africa finance team with support in respect of financial reporting, planning and analysis for CBU;
  • To prepare executive, board and performance management reporting, financial planning and analysis for CBU

    To manage reporting, financial budgeting and forecasting processes, together with the CBU Finance business partner ME and EHOD for : Post-paid CBU

    Ad-hoc requirements

    Executive and board reporting

    Prepare financial analysis and commentary for the CBU for Vodacom executive management (monthly) and board (quarterly)

  • P&L analysis and commentary
  • Trend and variance analysis
  • Actionable insights and recommendations
  • Insightful management information with a strong focus on division’s key targets expected future results
  • Performance tracking of business unit objectives and commercial initiatives
  • Key financial performance tracking for CBU and its customer segments
  • Product and services performance and profitability
  • Tracking of financial performance and opex spend with comparison to actuals
  • Review and analysis of opex, including marketing costs
  • Financial planning

    Support the CBU Finance Business Partner in the financial planning processes in the preparation of Budgets and financial planning reviews (three cycles per annum)

    Collation, creating and review of CBU Core opex budgets and monitoring thereof, including marketing

    Qualification and Experience Required :

    CA(SA)or equivalent

    At least 8 years financial management experience, preferably in a Finance focused environment

    ICT industry experience an advantage

    The base location for this role is Midrand, Commercial Park

    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 organisational culture that recognises, appreciates and values diversity & inclusion.

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