Specialist: Decision Support

3 weeks ago


Johannesburg, South Africa Vodafone Full time

**.**:
**When it comes to growing talent,**
**we're number 1.**

The number 1 Top Employer in South Africa.
Certified by the Top Employer Institute 2024.

**Role Purpose/Business Unit**:
To ensure that key business objectives of MAST are met through providing operational financial insight to the management team, to ensure effective decision making, informed by financial review and business intelligence through profitability analysis and reporting.

**Your responsibilities will include**:

- **
Business cases**: Develop and continually improve business case structures to support the respective portfolio owners with finance investment decision analysis and post investment reviews (PIR) on a regular basis.
- ** Financial Reporting**: Prepare monthly and quarterly financial reports for stakeholders. Provide analysis, insights and controls over business cases and the respective PIR’s on an ongoing basis, including linking the impact to actual financial performance as well as potential impact on budgets.
- ** Capex decision support and reporting**: Track all capex investments and support business decision making through capex prioritisation, PIR’s, appropriate budgeting and budget tracking against the ambitions of the organisation in alignment with its Strategy
- ** Profitability**: Ensure all business units can adequately express their accountabilities in the form of relevant profitability constructs, to support guiding their decision making the impact it has on the business financially.

**Must have technical / professional qualifications**:

- Bachelor’s degree in Accounting or similar
- Minimum of 2 years’ relevant experience
- Technology and Telco experience would be an advantage

**Core competencies, knowledge and experience**:

- Planning, Execution and Quality Results
- Communication, Teamwork & Collaboration
- Customer Focus, Innovation & Improvement
- Functional Expertise & Business Acumen
- Judgement, Decision Making & Integrity

**Job Knowledge**:

- Working knowledge of Accounting principles
- Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint
- SAP ERP and HFM would be an advantage

**Leadership Competency**
- Ability to engage effectively with senior leadership team
- Manage external relationships with key stakeholders

**We make an impact by offering**:

- Enticing incentive programs, competitive benefit packages, and an exclusive 13th cheque
- 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**:04 April 2024**

The base location for this role is **Bryanston Knightsbridge**

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 organizational culture that recognizes, appreciates, and values diversity & inclusion.



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