Senior Specialist Financial Planning and Analysis Digital FTTH

Vodacom is a Leading African Mobile communication company providing wider range of communication services including mobile voice, messaging, data and converged services to over 73.6 million customers. From our roots in South Africa, we have grown our mobile network business to include operations in Tanzania, DRC, Mozambique and Lesotho. The mobile networks cover a total population of approximately 200 million people. Through Vodacom Business Africa (VBA) we also offer business managed services to enterprises in over 40 countries across the continent. Vodafone is the majority shareholder of Vodacom and has a 65% share.

Were at our best when we lead and over the past 20 years, as the Company that pioneered mobile in South Africa, Vodacom has achieved a remarkable list of firsts. Were immensely proud to be a leader in our field and are 100% committed to continue trailblazing.

We employ individuals who are as passionate about customers as we are. We are truly Customer Obsessed which means that we are passionate about exceeding customer expectations; work relentlessly to really understand the customer; look at decisions through the customers eyes and take personal accountability for the customer experience.

We have the below vacancy available in our Organisation:
The G Band Senior Specialist: Financial Planning and Analysis Digital FTTH role is based within Finance Business Unit

The successful incumbent will be expected to support the digital services team (Content and FTTH) with financial operational requirements where necessary

Forecasting and budgeting:
Provide analytical and financial support to the Digital Services team and assist with the financial aspect of forecasting and budgeting

Create, collate and review forecasting and budget for digital services, including revenue, related direct costs and Opex for the digital services, advertising and FTTH

Financial modelling in support of forecasting and budgeting

Create budget presentations to explain budgets and strategic objectives embedded therein, including zero-based Opex budgets.

Assist with the Long Range Plan budgets

Ad-hoc forecasting and budgeting activities

Reporting:
Prepare, review and present monthly Digital Services reporting from HFM/SAP, including key performance indicators.

Perform detailed analysis of revenue and costs as and when necessary

Conduct high level analysis of partner product performance

Ad-hoc analysis and reporting activities

Financial management:
Assist business with finance related activities, including assistance with following up on vendor payments, agreements, accruals of cost and revenue, checking calculations, etc.

Review agreements to ensure correct accounting treatments are applied

Assist business to ensure that invoices are submitted on time to prevent numerous accruals, etc