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RTR specialist and business excellence

Posting Country:  Congo, the Democratic Republic of the
Date Posted:  20 May 2026
Full Time / Part Time:  Full Time
Contract Type:  Permanent

At Vodacom, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference. 
 

Job Summary:

The R2R Specialist with Business Excellence focus is responsible for overseeing and streamlining the company's financial reporting and operational processes. This role ensures compliance with group policies, addresses audit and SOX findings, promotes process standardization across OpCos, and drives continuous improvement initiatives. The ideal candidate proactively collaborates with stakeholders to uphold high-quality financial data, manage controls, and support business performance measures.

Key Responsibilities:

Financial Reporting & Compliance

  • Ensure accurate and timely monthly, quarterly, and yearly financial close, including preparation and review of closing comments and top 11 controls documentation.
  • Respond to group and internal queries, ensuring compliance with reporting policies.
  • Coordinate with managers across departments to ensure the delivery of quality financial reports.

Audit and SOX Controls

  •  Address and remediate audit points related to finance operations raised by internal audit, SOX team, and other external review bodies.
  • Track and work with each manager on findings, ensuring timely closure of issues.
  •  Build and maintain a network within Business Excellence teams across other OpCos to align processes and ensure standardization.

Process Optimization & Business Excellence

  •  Lead initiatives to improve efficiency and controls within finance operations.
  • Collaborate with cross-functional teams to standardize processes, share best practices, and optimize controls.
  • Manage and maintain documentation related to controls, processes, and audit trails, including month-end close documentation.

Intercompany & Reconciliation Activities

  •  Manage invoicing and settlement of intercompany transactions linked with trading partners.
  • Liaise with intercompany teams across OpCos for reconciliation and query resolution.
  • Reconcile intercompany balances in Cadency and other systems.

Manage specific reconciliations for:

  •  Standard Bank Loan (Non-ICO)
  • M-Pesa License Fee (Non-ICO)
  • MPA Vodacash (Non-ICO)


Other division-specific accounts

  •  Maintain and coordinate confirmation processes for month-end reconciliation.
  • Cash & Forex Management
  •  Oversee Forex revaluation activities and reconcile with Share Service teams.
  •  KPI Tracking & Continuous Improvement
  •  Track and report on Finance Operations KPIs.
  •  Work with managers to identify gaps, implement corrective actions, and improve operational performance.

Group & Divisional Support

  • Prepare data and analysis for Transfer Pricing (Vodacom and Vodacash).
  •  Support certifications and audits related to Vodacom and Vodacash operations.
  • Provide input and comments for Balance Sheet and P&L reviews with management.

Corporate and Regulatory Compliance

  • Ensure proper documentation and filing of controls, validations, and critical accounts reviews.
  •  Assist in the consolidation process, including entries in HFM.


Additional Tasks & Projects

  • Organize and facilitate Month-End Closure meetings and document minutes.
  • Manage ESG KPIs for Vodacash, including control comments.
  • Maintain Risk & Opportunity registers, following up on action points with owners.
  • Coordinate with VOIS team and other divisions on finance controls and process enhancements.
  •   Lead or participate in division-specific projects and initiatives.

Key Accountabilities

  • Invoicing of  other Opcos (linked to trading partners);
  • Liaise with Other Opco’s intercompany members;
  •  Reconciliation of Trading partners Business partner accounts;
  •  Receive and assist in solving queries of Trading partners;
  •  Reconcile all Intercompany Balance sheet accounts in Cadency;
  • Proper maintenance of confirmations processing for month end closure;
  •  Perform activities relating to Forex reevaluation and reconciliation with Share Service;
  • Perform activities relating to other division and department’s projects;
  • Organize and align on Month End Closure meetings and minutes;
  • Liaise with other division to provide comments on Balance sheet and P&L
  •  Along with RTR manager ensure tracking of Finops KPIs and discuss and implement corrective actions to improve Finops KPIs
  •  Ensure integration of VOIS team with finance operations (meetings, reconciliation, ETC…)
  •  Coordinate Finance controls and efficiency.  
     

Commitment from Vodacom

Vodacom is committed to attracting, developing and retaining the very best people by offering a flexible, motivating and inclusive workplace in which talent is truly recognized, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodacom you will have access to our excellent flexible benefits programme that you would expect from any global company.

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