Financial Reporting Sr Lead
Posted on :
08-01-2025
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1 Vacancy
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Job Description
- Responsible for coordination of monthly closing with all stakeholders
- Setting controls over the end to end monthly closing process with stakeholders internally and externally
- Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.
- Responsible for Hyperion submission (HFM) on monthly basis for financials and non-financials while complying with group policy, deadline and procedures.
- Preparing monthly, quarterly, semi-annual and annual packs to CFO and Directors with sufficient Financial and Non-Financial KPIs with gap analysis
- Presenting actual monthly performance in segmented view and by product portfolio with relevant KPIs.
- Responsible for holding Performance meetings for Opex review and Margins review.
- Driving company's efficiencies and identifying gaps and opportunities.
- In depth analysis for Month over Month, Quarter over Quarter and Year over Year performance KPIs while identifying opportunities/risks while setting action plans with the appropriate stakeholders.
- Producing trends analysis by product/segment
- Producing normalized performance reviews as opposed to actual booking to review actual performance and KPIs in comparison to budget
- Creating profitability analysis for the total company view, by product and by segment highlighting key drivers for each cost element
- Presenting to Vodacom on monthly and quarterly basis financial and non-financial performance while reflecting on a YTG performance and risks
Employment Type
Full-time
Department / Functional Area
Key Skills
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