Senior Specialist : Management & Analysis

Vodafone; Johannesburg; On-site; ZAR 600 000 - 900 000; Full time

Job summary

Vodafone is seeking a Financial Business Partner to manage and analyze operating expenses. The ideal candidate will have 5-8 years of experience in the telecom industry, with strong skills in cost management and business planning. This role involves preparing reports, managing budgets, and providing insights to support functions. Competitive benefits and retirement plans are offered.

Benefits

Enticing incentive programs

Competitive benefit packages

Retirement funds

Risk benefits

Medical aid benefits

Cell phone and data benefits

Fibre connection discounts

Exclusive staff discounts

Qualifications

• 5 - 8 years of experience, with at least 3 years in the telecom industry.
• Good knowledge of cost management and accounting processes.
• Ability to drive business cases independently.

Responsibilities

• Manage interface, delivery and reporting deadlines for month-end presentations.
• Prepare and share support functions Opex reports monthly.
• Manage the budgeting process with support functions.

Skills

Cost management

Business planning

Accounting processes

Strong with numbers

Digital inclination

Job description

When it comes to putting people first, we're number 1.

The number 1 Top Employer in South Africa.

Certified by the Top Employer Institute .

Role Purpose / Business Unit :

Managing, reporting, forecasting and analysis of Vodacom (Pty) Ltd operating expenses. Monthly analysis of financial information to support rolling forecast, gather operational information from business to deliver insightful management information to support commentary and analysis and deliver value by working as the FBP support to the support functions.

Your responsibilities will include :

Manage interface, delivery and reporting deadlines & requirements for month ends presentations and commentary

Manage and consolidate Opex inputs for all the forecast cycles

Prepare and share support functions Opex reports monthly

Review PI and QBR benefit quantification for the relevant support areas

Manage the budgeting process together with the Support functions, by assisting them with inputs into PLN, preparations of their ZBB details and overall building of the narrative at CC level and higher consolidation

Prepare Opex budget presentations for various stakeholders (EHOD's ME's, Chiefs and MD)

The ideal candidate for this role will have :

5 - 8 years of experience (at least 3 years in Telecom industry)

Core competencies, knowledge and experience :

Good knowledge of cost management.

Understanding of systems and integration thereof into ERP

Business planning

Understanding of accounting processes

Strong with numbers

Ability to drive business cases independently

Fast learner, adaptable, and agile

Digital inclination

Key performance indicators :

Deliver all the reports and forecast submissions on time and with accuracy

Proactively interface with the business partnering team to drive value.

Provide insights to the FM& A team on business performance

We make an impact by offering :

Enticing incentive programs and competitive benefit packages

Retirement funds, risk benefits, and medical aid benefits

Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies

Closing date for Applications : 26 May .

The base location for this role isMidrand, Vodacom Campus.

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