Vodafone Global Enterprise Principal Specialist: Financial Planning & Analysis Jobs in South Africa

Vodafone Global Enterprise Principal Specialist: Financial Planning & Analysis Jobs in South Africa

Role purpose:

Providing reporting support to the Technology Business as well as managing the FP&A reporting requirements. Key go to person between FP&A and Technology as well as central FP&A team, managing information/reporting requests.

Liaise/Interact effectively with FP&A team, Finance Business Units and internal stakeholders to deliver high-quality commentary supported by facts/analytical information. Manage the FP&A reports being produced by the team ensuring high-quality reports being produced.

Effectively managing the Budget/Forecast process including budget and forecast project plan mapping, providing clear guidelines to the business for all forecast and budget cycles, and quality review of the planned submissions.

Drive and coordinate the working capital management with the FP&A team and internal stakeholders.

Your responsibilities will include:

Actively manage the execution of financial planning, budgeting and forecasting processes; monitor and communicate progress toward achievement of planning cycles

Prepare and manage the budgeting and forecasting project plan, providing clear guidelines to the business for all forecast and budget cycles, and quality review of the planned submissions

Simplify and standardize modeling, reporting, and processes wherever possible whilst ensuring that the requirements of the business are delivered.

Manage and coordinate the Budget/Forecast/Rolling Forecast timelines ensuring internal stakeholders have received clear guidelines on expected submission outcomes and timelines, as well as coordinate the process within FP&A and Finance Business Units ensuring timeous submission and daily progress status during these periods

Developing and providing management reports; collecting and analyzing complex data

with commentary to explain variances

The ideal candidate for this role will have:

Job Experience:

Experience in financial modeling

Minimum of 8 - 10 yrs experience, inclusive of:

Minimum of 5 years of financial planning/ management at senior level

Must have technical/professional qualifications:
CA (SA)/ MComm Accounting with Completed Articles

A leadership skills course would be advantageous

Core competencies, knowledge and experience:

Job-Related Skills:

Advanced skills in Excel, PowerPoint and PowerBI

Ability to collaborate and work with different stakeholders

Ability to influence and effect change

Strong people leadership skills

Ability to communicate at Executive leadership level

Ability to identify and assess key risks and sensitivities

Sense of urgency

Commercial acumen

Deep understanding of the competitive environment

Job Knowledge:

Knowledge of key mobile communication products and services and technology

Knowledge of key working capital drivers

Deep understanding of the business drivers and sensitivities

How to Apply

For more information and job application details, see; Vodafone Global Enterprise Principal Specialist: Financial Planning & Analysis Jobs in South Africa

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