Job closed
Ref: SP420-716
Job description / Role
What you'll do
Role Purpose:
- Responsible for coordination of monthly closing with all stakeholders
- Setting controls over the end to end monthly closing process with stakeholders internally and externally
- Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.
- Responsible for Hyperion submission (HFM) on monthly basis for financials and non-financials while complying with group policy, deadline and procedures.
- Preparing monthly, quarterly, semi-annual and annual packs to CFO and Directors with sufficient Financial and Non-Financial KPIs with gap analysis
- Presenting actual monthly performance in segmented view and by product portfolio with relevant KPIs.
- Responsible for holding Performance meetings for Opex review and Margins review.
- Driving company's efficiencies and identifying gaps and opportunities.
Requirements
- In depth analysis for Month over Month, Quarter over Quarter and Year over Year performance KPIs while identifying opportunities/risks while setting action plans with the appropriate stakeholders.
- Producing trends analysis by product/segment
- Producing normalized performance reviews as opposed to actual booking to review actual performance and KPIs in comparison to budget
- Creating profitability analysis for the total company view, by product and by segment highlighting key drivers for each cost element
- Presenting to Vodacom on monthly and quarterly basis financial and non-financial performance while reflecting on a YTG performance and risks
About the Company
At Vodafone, we are known for our technology, but the truth is, it is humanity that drives our business forward. With the global pandemic raising so many questions for tech brands, it has highlighted the leading role that we need to play.
We believe that, when working together, humanity and technology can find the answers and create a better future for all.
Working at Vodafone is all about helping people feel ready to benefit from new technology. We bring the future to even the most remote places, using technology to help families in disaster zones, showing young people that a phone is not just for fun and thinking about technology that doesn’t even exist yet.