- The core purpose of this role is to support the Group Technology team as a Business Partner to ensure that key business objectives, effective decision-making, and operational financial planning & insights is met through end-to-end business partnering for all reporting, budgeting and forecasting.
- The individual will be expected to interact with various stakeholders and business partners together with the EHOD (Executive head): Group FBP.
- Month-End Close, Forecasting and Budget Process
- Tracking Operational Purchase Orders (PO) for Group Technology. Receipting of POs.
- Support the annual Budgeting and Long-Range Planning (LRP) process for The Group Technology as well as providing trend informing insights & review with EHOD providing validation, support and alignment.
- Support review of Technology Operational Expenses for Group Technology as well as detailed expenses for Technology Operational expenses for the various Vodacom Operators.
- Support EHOD: FBP: Technology and Commercial & provide Operational Support in understanding OPEX/CAPEX requirements.
- Provide monthly Group Technology OPEX reports with variance commentary against targets.
- Provide monthly consolidated Technology OPEX/CAPEX reports with variance commentary for the Vodacom Operators.
- Develop a dashboard for Technology, OPEX/ CAPEX as well as relevant technology KPIs.
- Assist with Business cases for Vodacom Technology Group Operating model initiatives.
- Assist with Post Implementation Reviews (PIRs).
- Provide a Technology benchmark every six months for the Technology Group for the respective Vodacom operations.
- Be a part of team engagement and enablement Create a safe and healthy working environment
- At least 5+ years of financial management experience with Relevant BSc. or BCom. Accounting or relevant financial degree.
- Good skills in Excel, Word, and PowerPoint
- Experience in financial and business analysis ICT industry experience an advantage.
- Person specification - Technical/ Professional/ Personal Expertise
- Strong financial management & analytical skills Understanding of revenues, costs & profitability good communication & presentation skills Strong Commercial Acumen
- Multiple-stakeholder Management Ability
- Develop knowledge of the company and competitive industry preferable
- Ownership ability
- Formulating Solutions & Concepts Deciding and Initiating action
- Delivering Results and Meeting Exco Expectations
- Relating and Networking
- Persuading and Influencing Strong Writing and Reporting
- Adapting and responding to change
- 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
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Group Finance Business Partner: Technology - Johannesburg, South Africa - Vodafone
Description
.
When it comes to putting people first, we're number 1.
The number 1 Top Employer in South Africa.
Certified by the Top Employer Institute 2024.
Role Purpose/Business Unit:
Your responsibilities will include:
Management Reporting & Insights
Business Intelligence
Team leadership
The ideal candidate for this role will have:
Experience & Qualifications
Core competencies, knowledge, and experience:
We make an impact by offering:
Closing date for Applications: 15 May 2024.
The base location for this role is Vodacom Midrand Campus.
The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates and values diversity & inclusion.