Finance Manager

Overview

ESSENCE OF ROLE- Key Accountabilities


1

Process Automation & apply policies.

Process automation. Reduce non-value adding activities and process
improvements. Apply accounting policy & way of working to streamline
process.


2

Month end Journals

Ensure accurate and timely preparation and posting of all Cost, Revenue,
accrual & Deferral month end postings


3

Cash Application (AR)

Cash application to ensure that the cash received is rightly allocated &
that most of the unallocated payments are identified on time by setting a
right process in place between Treasury team & FCH


4

Prepare and post Partner payment entries (AP)

Made sure, every month the payment proposal is reviewed & approved on time
to help get most of the aged positions paid timely


5

Month end Reconciliations

Ensure timely and accurate preparation & submission of Month end
Reconciliations in line with the Vodafone policies, Ensure Timely Follow up
and investigation of open items on reconciliations ( Balance sheet, FCH-SAP
Recons)


6

Invoice Recons

Ensure timely and accurate preparation & submission of Cost & Revenue
accrual reconciliations


7

Master data

Take ownership of the continuing maintenance and updating of the Roaming
Partner master data

Check and validate Partner data update requests


8

Query resolution

Ensure the resolution of internal and external invoice, payment queries in
line with the department's functional Service Level Agreements


9

SOX

Ensure adherence of SOX control requirements and documentation


10

Reporting

Establish detailed and robust reporting to provide insight of trends to
support key performance indicators

Deliver ad-hoc reports, analyse and take corrective action, as required

Job Description

ESSENCE OF ROLE- Key Accountabilities


1

Process Automation & apply policies.

Process automation. Reduce non-value adding activities and process
improvements. Apply accounting policy & way of working to streamline
process.


2

Month end Journals

Ensure accurate and timely preparation and posting of all Cost, Revenue,
accrual & Deferral month end postings


3

Cash Application (AR)

Cash application to ensure that the cash received is rightly allocated &
that most of the unallocated payments are identified on time by setting a
right process in place between Treasury team & FCH


4

Prepare and post Partner payment entries (AP)

Made sure, every month the payment proposal is reviewed & approved on time
to help get most of the aged positions paid timely


5

Month end Reconciliations

Ensure timely and accurate preparation & submission of Month end
Reconciliations in line with the Vodafone policies, Ensure Timely Follow up
and investigation of open items on reconciliations ( Balance sheet, FCH-SAP
Recons)


6

Invoice Recons

Ensure timely and accurate preparation & submission of Cost & Revenue
accrual reconciliations


7

Master data

Take ownership of the continuing maintenance and updating of the Roaming
Partner master data

Check and validate Partner data update requests


8

Query resolution

Ensure the resolution of internal and external invoice, payment queries in
line with the department's functional Service Level Agreements


9

SOX

Ensure adherence of SOX control requirements and documentation


10

Reporting

Establish detailed and robust reporting to provide insight of trends to
support key performance indicators

Deliver ad-hoc reports, analyse and take corrective action, as required

Skills & Requirements

Functional Skills : * SAP module * Voice & e-mail communication * Problem Solving * MS Excel