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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.
Your responsibilities will include:
- 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 moni...