Strategic FP&A Partner: CAPEX, OPEX & Dashboards

Vodacom; Randburg; On-site; ZAR 700,000 - 1,100,000; Full time

Job summary

Vodafone in Randburg is seeking a Finance Business Partner to deliver strategic financial planning, analysis, and reporting focused on CAPEX, OPEX and Estates.

The role owns the portfolio end-to-end from rolling forecasts to stakeholder engagement, variance analysis and continuous process improvement. The ideal candidate has a Bachelor's or Diploma, 3+ years in finance partnering, strong Excel, and PowerBI; PowerBI experience is advantageous.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Minimum 3+ years in financial planning/analysis or business partnering.
• Experience building PowerBI dashboards for financial reporting is advantageous.
• Strong governance, forecasting, and variance analysis skills.

Responsibilities

• Own portfolio end-to-end from rolling forecasts to stakeholder engagement.
• Deliver insightful financial planning, analysis and reporting for CAPEX, OPEX, and Estates.
• Develop dashboards and data-driven insights to support decision-making.
• Collaborate with cross-functional teams including finance operations and business stakeholders.

Skills

Financial Planning

Forecasting

CAPEX Management

Governance

Variance Analysis

Excel Proficiency

PowerBI

Stakeholder Engagement

Education

Bachelor's degree in Accounting or Finance

Diploma in related field

Tools

PowerBI

MS Excel

PowerPoint

Job description

Vodafone in Randburg is seeking a Finance Business Partner to deliver strategic financial planning, analysis, and reporting focused on CAPEX, OPEX and Estates.

The role owns the portfolio end-to-end from rolling forecasts to stakeholder engagement, variance analysis and continuous process improvement. The ideal candidate has a Bachelor's or Diploma, 3+ years in finance partnering, strong Excel, and PowerBI; PowerBI experience is advantageous.