Vodafone Global Enterprise Senior Specialist: Budgeting & Reporting Jobs in South Africa

Vodafone Global Enterprise Senior Specialist: Budgeting & Reporting Jobs in South Africa

Role purpose:

This person will be responsible for executing the end-to-end finance function for the Vodacom head office companies and strives to deliver accurate and robust reporting, forecasting, analysis, and financial control.

Your responsibilities will include:

Preparation of Budgets, Rolling Forecasts, and Long-Range plan with full accountability for all data submitted on Hyperion Planning and Financial systems. Income statement budgeting including Payroll and Opex, Balance Sheet, and Cashflow statement.

Clear planning, preparation, submission and ownership for all month-end closure including statutory reporting over interim and year-end audits in line with the financial calendar. Strict adherence to timelines with respect to HFM submission deadlines for intercompany, financial, and non-financial data.

Lead with variance analysis, commentary and presentation for the above companies including management reporting, as well as Exco, Board and Shareholder requirements.

Compile and manage various company–wide requirements including inter alia BEE reporting, ageing reports, Planning restatements, chart of account mapping from SAP to HFM, financial covenants, statutory packs, financial certifications, bonus calculations, solvency and liquidity projections for the Group and other boards and annual financial statements.

Management and key involvement into recharge agreements, board approvals, transfer pricing risk management, as well as working capital management.

Assistance with ad-hoc projects and requests. Lead with and manage all project accounting for the head office companies, including the accounting implementation of M&A projects.

Develop and continuously enhance various models to achieve greater data quality and more efficient methods of

budgeting and reporting.

Finance business partnering up to Senior Leadership level to ensure alignment in reporting practices, prioritization of corrective and value-adding initiatives, and overall financial strategies and timelines to support the divisional and company deliverables.

The ideal candidate for this role will have:

Must have technical/professional qualifications:

Relevant postgraduate degree - B Com (Hons) is essential, CA would be advantageous.

Advanced Microsoft Excel experience is essential.

SAP, Hyperion financial management, and Hyperion planning experience are essential.

In-depth knowledge of head office companies with shared service revenue – recharging modeling experience preferred.

Core competencies, knowledge, and experience:

Minimum 5 years in a finance environment.

Problem-solving and decision-making skills.

Time management, Project, and Reporting Skills.

Good interpersonal and communication skills (Oral, Written & Presentation).

Adaptable and Agile.

Results driven, determined self-starter with the ability to drive and deliver.

Strong accounting skills.

Telecommunication experience.

How to Apply

For more information and job application details, see; Vodafone Global Enterprise Senior Specialist: Budgeting & Reporting Jobs in South Africa

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