Analyst -Budget Operations at Vodacom Tanzania

Vodacom Tanzania

Job Description

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

Trust, integrity, objectivity & independent mind

Analytical & Problem Solving skills

Financial Accounting, Budgeting & Forecasting

Excellent Presentation skills

Excellent interpersonal Skills

Qualifications AND Experience:

Accounting/Finance/Actuarial Science Degree Qualification

Accounting qualification i.e. CPA, ACCA will be an added advantage

Proficiency in Excel, Word & Power Point

Experience in analytics, budgeting, finance or accounting roles in a corporate environment.

Skills

Dynamic Prioritisation and Multi Tasking

Business Partnering

Requirements Analysis

Change and Adaptability

Data driven decisions

Complexity Management

Communication

Data Analytics and Insights

Continuous Improvement

Business and Commercial Acumen

Sales Methodologies and Processes

Customer Centricity

Problem Solving

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.

CLICK HERE TO APPLY