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Specialist : VB FBP Financial Planning & Analysis

Specialist : VB FBP Financial Planning & Analysis

Vodafone Global EnterpriseJohannesburg, ZA
6 days ago
Job description

Job title : Specialist : VB FBP Financial Planning & Analysis

Job Location : Gauteng, Johannesburg

Deadline : October 06, 2025

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Role Purpose :

  • The purpose of the role is to execute performance management, forecasting, and reporting through coordination with appropriate business stakeholders to ensure accurate forecasting and delivery of results for Vodacom Business (VB).
  • The support provided by the Specialist : VB Finance Business Partner is meant to ensure efficiency in operational and tactical decision-making, which is underpinned by robust financial reviews using analytics, business and commercial intelligence, and financial modelling

    • Your responsibilities will include :

  • Financial Planning : Develop and continually improve budgeting, financial projections, and operating forecast.
  • Financial Reporting : Prepare monthly and quarterly financial reports for Vodacom and Vodafone. Provide analysis, insights, and controls over targets and actual performance measures and KPIs
  • Operating expenditure management : Ensure accurate reporting of VB Opex and guide the business towards the achievement of Opex targets through budgetary controls and the delivery of Opex productivity initiatives. Partner with the business in reviewing operations and recommending new productivity or cost-saving initiatives
  • Subsidiary (Xlink, Mezzanine, Nexio & IOT.Nxt) support and reporting : Track and reviewing monthly performance. Support with Budget process and ensure accuracy of forecasting.
  • Month-end close process : Support Finance Operations to ensure accurate reporting of VB’s financial results and position

    • The ideal candidate for this role will have :

  • Minimum of 5 years relevant experience
  • 2 years’ experience in FBP or financial reporting
  • SAICA articles would be an advantage
  • Technology and Telco experience would be an advantage
  • Technical / professional qualifications :
  • Bachelor’s degree in accounting, Actuarial science, or applied mathematics – essential
  • Postgraduate qualification or finance professional qualification be an advantage e.g. CIMA, CA (SA), MBA – advantageous

    • Job-Related Skills :

  • Strong financial reporting skills
  • Analytical skills
  • Advanced skills in MS Excel and PowerPoint
  • Written and verbal communication skills.
  • Sense of urgency

    • We make an impact by offering :

  • Enticing incentive programs and competitive benefit packages
  • Retirement funds, risk benefits, and medical aid benefits
  • Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies

    • Closing date for Applications :   28 September 2025.

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