Senior Specialist: Financial Planning

2 weeks ago


Midrand, Gauteng, South Africa Vodafone Full time

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

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

Closing date for Applications
:14 February 2023
The base location for this role is,
Midrand, Vodacom 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.

  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:To manage site planning, deliver an optimized radio network, and resolve customer queries.Your responsibilities will include:Lead the RPO team to deliver the New Sites Planning Pipeline & Rollout Projects for the FY.Develop innovative RF solutions to resolve customer problems.Ensure accuracy and integrity of all related databases and...

  • Investment Specialist

    2 weeks ago


    Midrand, Gauteng, South Africa PSG Financial Services Full time

    At PSG Wealth, we are committed to delivering exceptional client experiences and providing tailored financial solutions. As an Investment Specialist you'll have the chance to directly impact clients' financial futures by offering expert guidance and personalized investment strategies. Your responsibilities will include conducting thorough financial analyses,...


  • Midrand, Gauteng, South Africa Network Recruitment Full time

    Job & Company Description: My client is a national network provider with over 2 decades in the industry. The successful incumbent will report to the Executive: Financial Planning and Analysis and will be responsible for overseeing financial planning, budgeting, and forecasting to ensure the organization's financial health within the group. Collaborating...


  • Midrand, Gauteng, South Africa PSG Financial Services Full time

    At PSG Wealth, we are committed to delivering exceptional client experiences and providing tailored financial solutions. As a Reconciliations Specialist you will play a crucial role in ensuring accuracy and efficiency in our financial reconciliation processes and be responsible for analyzing financial data, identifying trends, and providing insights to...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Specialist Strategic Planning is responsible for all strategic planning activities within the radio domain as well as special planning projects and scenarios i.e. Seasonal Peak Traffic planning, Rollout planning, Radio Budget planning, New products and services impact to network modelling etc.Your responsibilities will include:Conduct...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Senior Specialist Solutions Architecture provides thought leadership for client solutions within specified Industry Vertical/s.The Senior Specialist Solutions Architecture meets the need of ever increasing solution complexity in the Industry Vertical by having the ability to understand customer business and technology environment (at...


  • Midrand, Gauteng, South Africa Bridgena Barnard Personnel Group Full time

    Gauteng, Midrand R R 95000 Monthly Basic Salary (Negotiable)Gauteng Funding Specialist role is available for a person with prior experience in strategy and objectives, development and execution as well as planning and optimization of internal and external funding sourcingGauteng Funding Specialist role is available for a person with prior experience in...

  • Senior Specialist

    1 month ago


    Midrand, Gauteng, South Africa Vodafone Full time

    Number 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....

  • Senior Specialist

    2 weeks ago


    Midrand, Gauteng, South Africa Vodafone Full time

    Number 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....

  • Senior Specialist

    4 weeks ago


    Midrand, Gauteng, South Africa Vodafone Full time

    Number 1 Top Employer in South Africa Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: Part of the commercial playbook pricing governance is crucial for market competitiveness. As a Pricing Senior Specialist, responsibilities include analyzing market trends, competition, and customer behavior for effective pricing strategies....


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Specialist Demand and Delivery will provide project delivery support to cyber security-driven programs within the Vodacom South Africa operations. The post holder will support delivery activity whilst providing direction and guidance to the delivery team to ensure a successful outcome of projects using an Agile methodology. You will need to...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Senior Specialist: VBCVM Intelligent Selling Capability provides strategic business analysis outputs to VBCVM key stakeholders and directly to the Intelligent Selling Capability Squad.The Senior Specialist: VBCVM Intelligent Selling Capability maximizes the effectiveness of the Product Owner and CVM Leaders by supporting the creation of user...


  • Midrand, Gauteng, South Africa Vodafone Full time

    :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:The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group footprint in support of...


  • Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Are you a Financial Planning and Analyst wizard? Does your current position include duties such as providing reports, controls, analysis, and recommendations? Look no further as this is the career-changing opportunity for which you have been waitingQualification and Experience: CA(SA) / CIMA years in an Analyst role Advanced Excel Sound ERP System...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and Integrated audits and ad hoc management requests across the Vodacom Group footprint in support of strengthening the control environment. The audit work must be performed in line with the Vodacom Internal Audit methodology and professional standards. Following...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:A Senior Specialist: Intercompany will be responsible to perform the End to End Intercompany (ICO) function (including processing, dispute & query resolution, accounting, planning for Budget, Forecasts and Long Range Plans as well as reporting) for a specific Intercompany stream (VSA Group) in a timely and accurate manner, in accordance with...

  • Specialist: Planning

    2 weeks ago


    Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:To analyse network performance, do site planning and optimisation.Your responsibilities will include:Conduct all site planning and optimisationEnsure optimal performance on network quality by monitoring the network statistics through the relevant tools and implementing determined corrective actionPro-actively analyse and recommend capacity...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The role of the Senior Specialist: Technical Delivery Lead will be to lead and manage the department responsible for all aspects of the Enterprise Solutions technical delivery. This includes people management, stakeholder management, vendor management, budget management, programme increment yield, cyber security, strategy planning and execution,...


  • Midrand, Gauteng, South Africa Liquid Tech (Pty) Ltd. Full time

    Role PurposeAs an Specialist: Senior C2 Account Manger you will have the opportunity to drive digital technology transformation in partnership with your customer, to achieve both Liquid C2 Direct and customer business outcomes. Leveraging your large, multi-functional team across the breadth of the Liquid C2 solutions portfolio, engage at the most senior...


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The purpose of this role is to support the execution of Vodacom's ESG framework with a focus on the digital society and inclusion for all-purpose pillars; and social impact-related responsible business practices across Vodacom and its subsidiaries ('Vodacom'); as well as to provide expert advice at senior levels (Group and subsidiaries) on such...