Financial manager: budget and reporting

Full-time Other-General

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 Yebo Yethu and Siyanda companies. Ownership of the budget overspend and transfer process, including implementation and monitoring of policies and procedures. Positively contribute to continuous savings initiatives for all compa...