Specialist โ€“ Financial Planning & Analysis โ€“ Vodacom Lesotho โ€“ Apply by 23 June 2025

Specialist โ€“ Financial Planning & Analysis โ€“ Vodacom Lesotho โ€“ Apply by 23 June 2025

Job Opportunity: Specialist โ€“ Financial Planning & Analysis โ€“ Vodacom Lesotho โ€“ Apply by 23 June 2025


Location: Maseru, Lesotho
Position: Specialist โ€“ Financial Planning & Analysis (FPA)
Contract Type: Full-Time
Closing Date: 23 June 2025


Overview:

Vodacom Lesotho is seeking a highly analytical and results-driven Specialist โ€“ Financial Planning & Analysis to support its finance team. This role plays a key part in driving strategic business decisions through accurate financial reporting, budgeting, forecasting, and performance analysis. If you are passionate about numbers, thrive in a dynamic environment, and want to make a tangible impact, this opportunity is for you.


Key Responsibilities:

-Collaborate with P2P to ensure accurate month-end cost reporting.

-Load and verify supplementary information each month.

-Perform variance analysis and highlight significant deviations from budgets.

-Maintain a detailed cost model comparing actuals against budget.

-Coordinate the annual budgeting process across departments.

-Review and align budget submissions with overall business strategy.

-Propagate approved budgets throughout the organization and provide necessary clarifications.

-Conduct monthly and rolling forecasts to support operational planning.

-Provide regular cost tracking reports to business units and flag potential risks.

-Identify and recommend efficiency improvements and cost-saving opportunities.


    Requirements and Skills:

    • Education: BCom degree or equivalent (mandatory)
    • Experience: 3โ€“5 years in financial planning & analysis, corporate finance, or a related field
    • Technical Skills:
      • Advanced proficiency in Microsoft Excel
      • Experience with ERP systems such as SAP, Sage, or Hyperion Financial Management (HFM)
      • Strong financial modeling and risk assessment skills
    • Professional Attributes:
      • Detail-oriented and self-motivated
      • Excellent interpersonal and collaboration skills
      • Ability to work in a fast-paced, multinational environment

    Why Join Vodacom:

    At Vodacom, youโ€™ll be part of a purpose-driven team building a connected, inclusive, and sustainable future. Vodacom offers a flexible and inclusive work environment, competitive benefits, and opportunities for professional growth. Diversity and individual differences are embraced, and talent is rewarded.



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