Principal Officer-Financial Planning & Analysis - (23000232)
DESCRIPTION
We are pleased to announce
the following vacancy, Principal
Officer-Financial Planning & Analysis in the Finance Planning, Analysis &
Investor Relations of the Finance
Division. In keeping with our current business needs, we
are looking for a person who meets the criteria indicated below.
Brief Description:
The role will report
administratively to the Senior Manager-Business
Planning & Reporting. The role holder
will ensure that the business is able to process, compile and report the
annual budgets, prepare, and present long range plan and rolling
forecast results to management and the Group on a timely basis. The role
holder will ensure the preparation of the annual budgets, long range plan
and rolling forecast results comply with company procedures and the accounting
policies for the Group and are submitted in the formats prescribed.
Job
Responsibilities
Document and implement best practice
budgetary processes and procedures and ensure they are in conformity with ISO
standards. Ensure the budgetary processes and procedures are reviewed
and updated quarterly.
Ensure implementation of the company
processes & procedures in the preparation of the annual budgets and
quarterly forecasts while incorporating the International Financial Reporting
Standards (IFRS).
Ensure the annual budgets, long
range plan and quarterly forecast information adheres to IFRS and complies
with Group accounting policies.
Prepare the Hyperion supporting
schedules, reconciliation statements and financial statements ready for use in
the Vodacom Group submissions.
Identify improvements in the Oracle
financial application that impact on the Budgeting Model and participate in the
implementation of the improvements.
Review and avail Monthly Consolidated
Group Profit & Loss, Balance Sheet and Cash flow statements with KPIs for
Subscribers, Usage, ARPUs and Margins.
Coordinate the preparation of the
monthly rolling forecast and submit to Vodacom
Detailed review of monthly cash flow
forecasts
Monitor performance closely ensuring
risks and opportunities to budget are highlighted to management ahead of time
Margin statements to be availed and
circulated to Product managers showing performance to EBIT Margin.
Identify and implement cost and efficiency
improvements
Qualifications
Qualified Accountant with CPA
(K)/ACCA/CIMA/ACA or equivalent with an Honors degree from a recognized
university;
4-5 years Accounting experience in an
international or well-run company
At least 2 years management experience
in corporate reporting for financial and management information
Proficiency in using the Hyperion
Financial Management system for planning and reporting
How to Apply
