Financial Manager: Budget and Reporting

Overview

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Role Purpose / Business Unit

This person will be responsible for running the Vodacom head office companies end to end finance function.

Responsibilities

Budgeting

• Design and lead with the overall budget, forecast and long‑range plans for all the above companies. This includes ongoing rolling forecast processes.
• Alignment to the strategic priorities of the company to ensure the financial targets are in line with expected outcomes.
• Lead and facilitate budget presentations and discussions with senior executives, as well as the Vodacom Group CFO and CEO.
• Present budgets at a board/trustee level for YeboYethu and Siyanda companies.
• Ownership of the budget overspend and transfer process, including implementation and monitoring of polic...