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Group Finance Business Partner: Commercial
4 weeks ago
Role Purpose/Business Unit:
- The core purpose of this role is to support the Group Commercial team as a Business Partner to ensure that key business objectives, effective decision-making, and operational financial planning & insights is met through end-to-end business partnering for all reporting, budgeting, and forecasting.
- The individual will be expected to interact with various stakeholders and business partners together with the EHOD Executive head: Group FBP.
Your responsibilities will include:
- Month End Close, Forecasting, and Budget Process.
- Tracking Operational Purchase Orders PO for Vodacom Group Commercial. Receipting of POs.
- Support the annual Budgeting and Long-Range Planning LRP process for The Group Technology as well as providing trend informing insights & review with EHOD providing validation, support and alignment.
- Support review of Vodacom Group Commercial Operational Expenses for Group Commercial well as detailed P&L analysis for Commercial activities for the various Vodacom Operators.
- Support EHOD: FBP: Technology and Commercial, provide Operational Support in understanding OPEX/Revenue requirements.
Management Reporting & Insights
- Provide monthly Vodacom Group Commercial OPEX reports with variance commentary against targets.
- Provide monthly consolidated Vodacom Group Commercial OPEX reports with variance commentary for the Vodacom Operators.
Business Intelligence
- Assist with Business cases for the Vodacom Group Commercial team.
- Assist with Post Implementation Reviews PIRs for the Vodacom Group Commercial team.
Team leadership
- Be a part of team engagement and enablement Create a safe and healthy working environment
The ideal candidate for this role will have:
Experience & Qualifications
- At least 5+ years of financial management experience with Relevant BSc. or BCom. Accounting or relevant financial degree.
- Good skills in Excel, Word, and PowerPoint
- Experience in financial and business analysis ICT industry experience an advantage.
- Person specification - Technical/ Professional/ Personal Expertise
- Strong financial management & analytical skills Understanding of revenues, costs & profitability good communication & presentation skills Strong Commercial Acumen
- Multiple-stakeholder Management Ability
- Develop knowledge of the company and competitive industry preferable
Core competencies, knowledge, and experience:
- Ownership ability
- Formulating Solutions & Concepts Deciding and Initiating action
- Delivering Results and Meeting Exco Expectations
- Relating and Networking
- Persuading and Influencing Strong Writing and Reporting
- Adapting and responding to change
We make an impact by offering:
- Enticing incentive programs and competitive benefit packages
- 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
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