Senior Specialist Financial Operations

Join Us

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

What you’ll do

Role purpose: 
The role is accountable to lead   Fixed Assets Accounting as well as Opex Accounting for MAST.  The role will be responsible for the precise recordkeeping of fixed assets general ledger and sub-ledgers. The role will manage and monitor all entries posted to these ledgers to achieve the above responsibility.
The role will manage and review all Month-End Closing activities ensuring timely reporting to key stakeholders.   

Who you are

Key accountabilities and decision ownership : 

1.    Fixed Asset Accounting.

The responsibility includes:
General Ledger 
•    Ensuring fixed asset accounts are complete and accurate
•    Ensuring timely capitalization of capital projects
•    Monitor and review daily transactions 
•    Review monthly depreciation postings 
•    Collaborate with team members to monitor asset disposals and movements

Daily and monthly reconciliations
•    Supervision and coordinated of Balance Sheet and sub-ledger reconciliations in MAST 
•    Manage and resolve any exceptions and aged items on the reconciliations
•    Review of various templates regarding the project (mainly on Excel) i.e. reconciliation templates.
•    Effectively review applicable SOX controls

Reporting
•    Analyses of reported data for key trends and anomalies, exception reporting to be investigated and resolution of exceptions reported to senior management
•    Report monthly capital expenditure to Managers
•    Ensure that material risks and opportunities are identified and reported in a timely and accurate manner.

Process enhancements and reporting process expert    
•    Involve in technology upgrades and changes related to fixed asset accounting.

2.    Month-End Closing (MEC)

Daily, weekly and monthly activities are performed by a shared services center.
The MEC responsibility of the controller will include:
•    Ensuring operational expenditure is accurate and complete through review of bi-monthly analysis
•    Ensuring depreciation and interest is complete and accurate
•    Ensuring additional journals and adjustments are posted to ensure accurate and complete records for example:
o    Opex accruals
o    Reallocation journals
o    Intercompany journals
•    Ensuring balance sheet is complete and accurate
o    Through review of balance sheet reconciliations
•    Providing information to tax and provide support where required
•    Month end management reporting including:
o    Cost Center level reporting
o    Cashflow reporting
•    Review of SOX controls

3.    Operational Expenditure (Opex)

•    Bi-Monthly analysis of operational accounts to identify trends and anomalies
•    Journal recommendations based on above analysis to ensure complete and accurate expenditure

Core competencies, knowledge and experience :

•    Working knowledge of Accounting principles 
•    Experience in Fixed Asset Accounting
•    Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint
•    SAP ERP and HFM
•    SOX and IFRS

 Experience:

•    Minimum of 5-8 years’ relevant experience including post articles and a strong background in financial reporting

Must have technical / professional qualifications: 
•    Bachelor’s degree in Accounting

Not a perfect fit?

Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.

What's in it for you

Who we are

We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.

Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.

If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.

Together we can.