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 2025.
Role Purpose/Business Unit:
We are seeking a highly skilled and motivated Financial Consolidation and Financial Planning Specialist to join our Technology Business Partner finance function. This role is crucial in ensuring accurate financial reporting and effective financial planning processes within the organization. The ideal candidate will have a strong background in finance, excellent analytical skills, and experience in financial consolidation and planning.
To provide the Technology Business Unit with financial planning and analysis support to ensure effective short- and long-term planning as well as detailed financial analysis to meet VSA and Technology business objectives.
The Senior Specialist (SS) will work directly with CTO office, Network Operations teams, finance operations, Central FP&A and finance BI teams to ensure sound business decisions are made on business partnering aspects, proactive risk management and coordination of deadlines. The SS is responsible to provide and enable reporting, analysis and forecasts that are accurate, congruent, reliable and easily accessible.
They must develop an in-depth understanding of the business environment, be assertive in coordinating quality deliverables on time, have strong analytical and communication skills and drive strategic alignment to all VSA objectives. Individual must work well within a team environment.
Your responsibilities will include:
Financial Consolidation of 12 business areas supporting the Technology business:Oversee the consolidation of financial statements for multiple entities within the organization
Ensure compliance with relevant accounting standards and regulations
Prepare consolidated financial reports and analysis for management review
Maintain and improve consolidation processes and systems
Financial Planning:Develop and manage the annual budgeting and forecasting processesProvide financial analysis and insights to support strategic decision-makingMonitor and report on financial performance against budgets and forecastsCollaborate with various departments to gather financial data and develop financial models
Reporting and Analysis:Prepare monthly, quarterly, and annual financial reports for internal and external stakeholdersAnalyze financial data to identify trends, risks, and opportunitiesSupport the preparation of financial presentations for senior management and board meetingsCollaboration with TEP team to finalisation savings and risk views
Compliance and Controls Ensure adherence to internal controls and financial policiesProactively prepare team for accounting policy and control changesAssist in the development and implementation of financial policies, procedures and controlsConduct periodic reviews and audits to ensure compliance and accuracy Supporting the Managing Executive and Executive Heads with budget development, budgetary control, forecasting, financial modelling, and the development, design and implementation of systems and controls, financial policies and procedures:Prepare, analyse, monitor and report financial information including budgets, expenditure forecasts and cost controlIdentify and report on expenditure, budget and variations as well as implementing monitoring processes to provide for effective budget and cost management.
Monthly Financial ForecastsCoordinate inputs and models for all cost lines that feed into financial forecasts.Understand sensitivity drivers and model impact on forecasts.Track detailed risks and opportunities with financial impactTrack one-offs per monthly and cumulative YTD to evaluate and present normalised views to better understand the impact of cost containment initiativesManage views with TEP on the savings plan split between low, medium and high riskPrepare the cost steer co submission packs for Central FP&ARepresent Tech FBP in monthly run-rate meetings with Central FP&A
Annual OPEX Budgets & Long-Range Plans (LRP) for VSA Technology Coordinate cost model inputs into annual OPEX Budget processDevelop and update cost models supporting the Budget planning modelDeliver detailed baseline analysis, waterfall analysis of cost trends (reporting)Coordinate walks from different business areas on Qlik and Powerpoint to aid in the narrative building on demand versus expectations and vendor negotiationsPrepare the reporting packs for Central FP&A submissionsPrepare OPEX submissions for CAR pack inclusion
Benchmarking Work on Annual Technology OPEX Benchmark and TCO views with respective area FBPsAssist with VF and VSA mobile benchmarking Assist the finance team, as required, with special projects and ad hoc initiativesThe ideal candidate for this role will have:
B-Commerce in finance, accounting, CIMA or equivalent
At least 5 years’ experience in financial consolidation, financial planning, and analysis (ICT industry advantageous)
Proficient in financial consolidation software and ERP systems
Strong understanding of accounting principles and financial reporting standards.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Detail-oriented with a high degree of accuracy.
Advanced proficiency in Microsoft Excel and other financial analysis tools
Experience in Budgeting and Forecasting
Experience in financial and business information analysis
Experience in financial modelling and business partnering
Work Environment:
This role requires a high level of attention to detail and the ability to work under tight deadlines. The successful candidate will be an integral part of the Tech finance team and will collaborate with various departments to ensure effective financial reporting and planning processes.
AnalysingDeciding and Initiating ActionPlanning and OrganisingPersuading and InfluencingDelivering Results and Meeting Customer ExpectationsWriting and ReportingAdapting and Responding to ChangeCoping with Pressures and SetbacksPresenting and Communicating InformationRelating and NetworkingApplying Expertise in TechnologyInfluencing behaviour and actions of peers in line with team objectivesWorking with PeopleAdhering to Principles and ValuesConnecting the dotsFormulating Strategies and ConceptsResearching and hypothesisingAdapting and Responding to ChangeAchieving Personal Work Goals and ObjectivesCreating and InnovatingEntrepreneurial and Commercial ThinkingFollowing Instructions and Procedures Being innovative and challenging the status quo to drive improvementsWe make an impact by offering:
Enticing incentive programs and competitive benefit packagesRetirement funds, risk benefits, and medical aid benefitsCell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies
Closing date for Applications: 25 July 2025
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.