Budget Operations at Vodacom Tanzania
- Posting Country: TZ
- Date Posted: 12 Dec 2023
- Full Time / Part Time: Full Time
- Contract Type: Permanent
What you’ll do
Role purpose:
To provide a real time support analysis in all aspects of ensuring effective & efficient utilization of CBU funds, continuous evaluation of channels productivity & provide support during modelling of the best commission structures in all channels that aiming at increasing productivity and maintaining the leading market share position.
Key accountabilities
• Preparation & Performance review of business cases for Agents’ Commission Models and all other investments done by Commercial Business Unit
• Daily monitoring of commission performance for all channels
• Ownership of on ground staffs’ target setting & communication after presentation and approval from Directors
• Provide detailed analysis of utilization of funds and status of actual spend Vs budget as per required frequency
• Perform daily/weekly/monthly checks & reconciliations to ensure completeness, existence & accuracy of funds i.e all expenses are recorded without error
• Budget against Actual reconciliations with finance records to ensure full alignment in transactions processed during the month
• Provide all the necessary support during budgeting & financial forecasting of CBU costs
• Preparation & closure of Purchase orders that services already received
Core competencies, knowledge and experience
• High degree of trust, integrity, objectivity & independent mind
• Financial Accounting, Budgeting & Forecasting
• Excellent Analytical, Decision Making & Problem Solving skills
• Excellent Presentation skills
• Excellent interpersonal Skills
Qualifications AND Experience:
• Accounting/Finance Degree
• Accounting Qualification is a must i.e. CPA/ACCA
• Audit experience will be an added advantage
• Five years work experience in analytics, budgeting, finance or accounting roles
• Proficiency in Excel, Word & Power Point
Key performance indicators
• Spend of funds is in line with approved budget
• Timely communication of on ground staff targets and actual performance
• Availability of reports that provides insights on budget, commissions & other costs performance
Not a perfect fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All 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 apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.