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A leading telecommunications company is seeking a Financial Analyst to support their project teams. The role involves managing budgets, forecasting, and financial reporting while collaborating with various stakeholders. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with extensive experience in financial analysis and risk management.
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To partner with sales and commercial teams to translate business decisions and individual transactions into project revenue and costs reported in the financial statements. To ensure the integrity of data across various systems and reconcile any variances. To provide robust financial analysis and finance business partnering support to the Project Team and Vodacom Business Sales to unlock value whilst maintaining appropriate control governance. To provide reporting and analysis on the Project and manage the month end processing of accounting adjustments and overall month end review.
Your responsibilities will include:Budgeting and forecasting: Managing a project budget, including forecasting future costs and revenue.
Cost accounting: Tracking and analysing project costs against collected revenue
Financial reporting: Developing Project Financial Metrics, preparing financial reports and presenting financial information to project stakeholders
Financial risk management: Identifying and managing financial risks associated with the project, such as cost overruns or revenue shortfalls.
Contract management: Ensuring that financial terms of contracts with clients and vendors are adhered to and managing any financial disputes that may arise.
Cash flow management: Managing the flow of cash in and out of the project to ensure that there is always enough cash on hand to cover expenses.
Invoicing and billing: Management of invoicing and billing processes to ensure that clients are accurately billed for project work and that vendor invoices are paid on time.
Cost Management of the Project: As per the respective budget and the relevant work breakdown structures
Project budget: A detailed and accurate project budget that outlines all of the expected costs and revenue
Monthly financial reports: financial reports that track the project's financial performance against the budget, including actual costs, revenue, and any variances from the budget.
Cash flow projections: Forecasts of the project's cash flow over time, including expected inflows and outflows of cash, to help ensure that there is always enough cash on hand to cover project expenses.
Risk assessments: Identification and assessment of financial risks associated with the project, along with strategies to mitigate those risks.
Financial analysis: Analysis of project finances to identify areas for cost savings or revenue growth opportunities
Closing date for Applications: 01 July 2025.
The base location for this role is Midrand, Vodacom Campus.
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.