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Specialist Financial Planning & Analysis

Posting Country:  Lesotho
Date Posted:  16 Jun 2025
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. 
 

Join Us

 

Role Purpose

Specialist FPA will be responsible for accurate reporting of financial data and non financial data supporting financial planning, budgeting, forecasting, and analysis to guide business decisions and improve financial performance

Key Accountabilities

  • Support month-end processes through liaison with P2P to ensure accurate reporting of costs.
  • On a monthly basis load and verify supplementary information.
  • Analyse financial data at the end of each reporting period, and report on significant variances.
  • Maintain an up-to-date detailed model for costs, also comparing actuals and budget.
  • Coordinate the budget process with business units through information sharing and reviewing submissions to ensure they are in line with business requirements.
  • Propagate the approved budget throughout the organization and explain issues as requested.
  • Perform the monthly and rolling forecast as may be deemed necessary
  • Support the business units with reports for cost tracking and highlight possible risks
  • Identify opportunities for efficiency and cost saving actions.

Competencies

  • Financial Modeling
  • Financial software proficiency
  • Risk assessment
  • collaboration

Qualifications and Experience

  • Minimum 3 to 5 years of experience in financial planning and analysis, corporate finance or related field
  • Must have a BComm Degree or equivalent and be proficient in excel.
  • Experience with ERP systems, SAP, Sage, HFM
  • Experience working in multinational companies
  • Self-driven and pays attention to detail
  • Interpersonal skills for better engagements with stakeholders

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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