3 дня назад
Senior Specialist - Group FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Specialist - Group FP&A (Financial Planning and Analysis): Supporting group-wide month-end close, budgeting, forecasting, and management reporting for operating companies with an accent on P&L analysis, profitability insights, and financial business partnering. Focus on building financial models, monitoring performance against targets, improving reporting automation, and supporting governance and corrective actions.
Location: Midrand, Vodacom Campus; Johannesburg, South Africa
Company
operates a telecommunications business with a group finance function supporting operating companies and senior stakeholders.
What you will do
- Manage month-end close, early view, and rolling forecast processes for the Group, including KPI and KFI insights.
- Support annual budgeting and Long-Range Planning, providing trend analysis, validation, and alignment with the Group FP&A leadership.
- Review P&L performance across customer revenue, direct costs, A&R, OPEX, CAPEX, and profitability drivers.
- Deliver reporting, variance commentary, and performance analysis for operating companies, Exco, and board stakeholders.
- Monitor operating company performance against targets and support the identification, validation, and implementation of corrective actions.
- Build and improve financial models, dashboards, automated reports, and operational controls.
Requirements
- At least 5 years of financial management experience.
- Relevant BSc or BCom degree in accounting, mathematics, statistics, econometrics, or a related financial discipline.
- Experience in financial and business analysis, budgeting, forecasting, financial modelling, and business partnering.
- Advanced proficiency in Excel, Word, and PowerPoint.
- Strong financial management, analytical, commercial, communication, presentation, writing, and reporting skills.
- Ability to work independently and collaboratively with multiple stakeholders, with strong attention to detail and accuracy.
Nice to have
- CIMA or CA(SA) qualification.
- ICT industry experience.
- Experience with business intelligence, big data, RPA, or related analytical technologies.
Culture & Benefits
- Equal-opportunity workplace with a focus on diversity and inclusion.
- Incentive programs and competitive benefits.
- Retirement funds, risk benefits, and medical aid.
- Cell phone and data benefits, fibre connection discounts, and partner staff discounts.
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