Budgeting & Strategic Planning Manager Job at Vodacom

• Prepare CBU yearly budget based on underlying commercial performance, macro-environment, competitive landscape and company targets.
• Prepare monthly and quarterly forecasts for revenue, subscribers and usage
• Maintain daily/ weekly/monthly KPIs for strategic KPIs for group reporting.
• Timely and accurately preparation and presentation for Ex-co and group reviews.
• Handle all insight and reporting projects, present results/findings in collaboration with relevant stakeholders timely.
• Strategic Planning
• Provide insight and reporting support on company’s strategic objectives.
• Engage with business heads in the various strategic projects being undertaken in their respective areas to ensure projects are delivered as per planned timelines.
• Provide qualitative and quantitative analysis and insight to guide the business on strategic decisions.

Qualifications:

• University Degree in degree in Business administration, Finance, Accounting, Economics or related fields
• Experience in budget preparation and business performance reporting.
• MS Applications (Word, Excel and PowerPoint)
• Data analysis skills
• Business acumen
• At least 3 years’ relevant experience preferably in managerial role.

How to Apply

Submit your CV and Application on Company Website: Click Here

Application Deadline: 23rd February 2022.