Specialist: FP&A
Vodafone Global Enterprise · Gauteng
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Start free — we apply for you →What you'll do
Role purpose
- To support the achievement of MAST's key business objectives by serving as a strategic Finance Business Partner, delivering insightful financial planning, analysis, and reporting.
- The role focuses on CAPEX, OPEX, and Estates activities, while promoting strong financial governance, data-driven reporting, and effective business decision-making.
- The Specialist is expected to own their portfolio end-to-end — from rolling forecast submission through to stakeholder engagement, variance analysis, and continuous process improvement.
Who you are
Key Accountabilities
- Financial Planning and Forecasting
- CAPEX Management & Governance
- Performance Reporting & Insights
- Financial Analysis & Month-End Close
- Process Improvement & Technology
- Core Competencies, Knowledge, and Experience:
Core MAST Competencies
Planning, Execution & Delivering Quality Results
- Demonstrates strong financial planning and forecasting capabilities across P&L, SOFP, and Capex.
- Communication, Teamwork & Collaboration: Works effectively with cross-functional teams including finance operations, and business stakeholders.
- Customer Focus, Innovation & Continuous Improvement: Proactively identifies opportunities to improve financial processes, enhance reporting, and support strategic initiatives.
- Financial Expertise & Commercial Acumen: Applies deep understanding of financial principles to provide meaningful analysis and drive informed decision-making.
Technical Knowledge
- Solid working knowledge of accounting and financial management principles, including CAPEX and OPEX analysis, accrual accounting, and variance reporting.
- Advanced proficiency in MS Excel, with strong skills in Word and PowerPoint for reporting and presentations.
- Proficiency in PowerBI — including dashboard development, automated data refresh, and stakeholder-facing reporting — is an advantage for this role.
Relevant Experience
- Minimum of 3+ years' experience in financial planning, analysis, or business partnering roles.
- Demonstrated experience in CAPEX management, including rolling forecast ownership, governance processes, and stakeholder engagement.
Must have technical / professional qualifications
- Bachelor's degree in Accounting, Finance, or a Diploma in related field.
- Experience in building and maintaining PowerBI dashboards for financial reporting is advantageous.