Job Description :
Role Purpose:
Financial Reporting Lead will be required to take complete ownership of the Monthly financial closure, Group Financial Reporting, IFRS Reporting and controls, S16 Controllership, Consolidation, Management reporting & compliance for your allocated market. He should have business acumen, understanding of contractual arrangement, products and associated technical accounting, Reporting and disclosure requirements. He needs to work in close collaboration with TowerCo Finance Operation team and service delivery teams to ensure processes are efficient and delivered, provide guidance to Service delivery team wherever needed, compliant with internal controls and SOX matrix and result are complete with accurate financial information
Financial Reporting Lead into the Vantage Towers Country Controller and is an important partner to TowerCo Finance Operation team, External and Internal Auditors and Group Finance #_VOIS
Roles and Responsibilities
. Work closely with finance operation and service delivery teams to provide value added financial analysis (e.g. Profit and Loss statements, balance sheet, Revenue and cost analysis etc.) to management
. Review of revenue and balance sheet GL accounts during Month end closure and discuss with LM if any change needed
. Manage financial consolidation of Vantage Towers entity along with Joint Ventures in consolidation tools and analysis of consolidated financials.
. Ensure IFRS 16 compliances and accurate lease accounting for Vantage Local market and
. Work closely with LM and SD team on timely completion of MEC for OL and Z4 ledger by ensuring that financials are accurate and complete
. Owns IFRS 16 Balance Sheet accounts for the market(s), that are reconciled and reviewed in FSSC
. Perform monthly reconciliation of IFRS16 accounts at contract level and drive actions
. Manage asset level reconciliations for accurate and timely recording of Assets transaction
. Work closely with Vantage billing team to drive changes and transformation in billing and revenue accounting
. Ensuring monitoring and resolution of intercompany mismatches and Balances sheet reconciliation substantiations
. Ensure Z4 ledger reporting requirements and produce timely analysis to LM for decision making
. Proactive ownership and coordination for the resolution of any material risks to prevent any financial misstatements
. Ensure the effective operation of all relevant controls are conducted in a timely manner and in accordance with Vodafone policies and procedures
. Provide support in statutory and internal audit and resolution of key audit observations
. Ensure SOX controls performance and compliance on agreed RCM
. Keeping a tab on end to end activities for Towerco including the ones happening in LM and have view to get these done in VOIS
. Work closely with LM and SD team to drive process changes and implementation in the area of lease accounting
. Effectively drive resolution for operational issues affecting business
. Partner with Service Delivery teams to drive KPI performance
Qualification
. Qualified Accountant with 8-10 PQE
. Strong technical accountant specially in IFRS 16 and Revenue Accounting
. Skill to analyses impact on Accounting and Financials
. Must have REFX and SAP experience
. Experience in telecommunications industry
. Strong change management & transformation skills
. Very strong cooperation, coordination, communication and presentation skills
. Good command on English
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