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FP & A Specialist at Vodafone Ghana

Company

Confidential

Location

Ghana, Ghana

Type

Full-Time

The FP&A Specialist will be responsible for supporting the quantitative and qualitative analysis of all operational aspects of the business in order to evaluate the company’s progress towards achieving its goals and to map out future objectives and plans The Role involves but not limited to review of actual results against plan, accurate forecasting of business drivers and leading to the consolidation and review of the corporate budget over the short term and long range planning cycles.

Key Accountabilities

  • Monthly Rolling Forecast: lead the consolidation and review of inputs from FDS for revenue and direct costs forecast and overall submission of P&L & OFCF into Vodafone Integrated Planning (VIP) tool

  • Management Performance Review Pack: Perform variance analysis to explain differences in performance (actual vs budget) & ensuring timely completion of Pack for EXCO review

  • Month End Close (MEC) – lead the consolidation and review o...
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