Analyze your CV for Analyst -Budget Operations at Vodacom Tanzania

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

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