Senior Specialist: Financial Planning & Analysis at Vodafone Global Enterprise

Role Purpose

• Forecast, reporting, and analysis of Consolidation and subsidiary entities, a monthly analysis of financial information to support rolling forecast, gather operational information from business to deliver insightful management information to support commentary and analysis, and deliver value by working on various special projects. The incumbent will also assist the team which she/he will be a part of when available.

Your Responsibilities Will Include

• Manage the consolidation of the VSA group of companies' forecast cycles
• Manage non-core entities' forecast cycles
• Manage the S15 model and provide support to finance business partners
• Manage the forecast of certain specific Balance Sheet accounts in Network entity
• Report on a monthly basis on the paid view for A&R expenditure
• Manage automated consolidation rules and models on the planning tool by ensuring planning tool aligns to changes occurring in actual
• Improve the planning process through the automation on the planning tool

The Ideal Candidate For This Role Will Have

Must have technical/professional qualifications and experience:

• B Comm Accounting Or Equivalent Relevant Qualifications
• 5 years of experience (at least 3 years in the Telecom industry)

Core Competencies, Knowledge, And Experience

• Good knowledge of the Telecom industry
• Understanding of systems and integration thereof into ERP
• Business planning
• Understanding of accounting processes
• Data extraction, transformation & manipulation skills
• Strong stakeholder management
• Strong with numbers
• Ability to drive business cases independently
• Fast learner, adaptable, and agile
• Digital inclination