Tuesday 12 December 2023

Analyst -Budget Operations at VODACOM Tanzania Plc December 2023

  AjiraLeo Tanzania       Tuesday 12 December 2023
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VODACOM Tanzania Plc Jobs 2023
Analyst -Budget Operations
Analyst -Budget Operations at VODACOM Tanzania Plc December 2023
Posting Country:
Tanzania, United Republic of
Date Posted: 12 Dec 2023
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.

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
Read Also:

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.

What's in it for you
Together we can

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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