Description

FP&A / Finance Specialist (Telecoms) delivering budgeting, forecasting, cash flow planning, management reporting, and variance analysis for senior stakeholders. Supports month-end controls (recons, accruals, journals, audit support). Builds refreshable Excel KPI dashboards using PivotTables/Slicers and Power Query + Data Model (Power Pivot) for budget vs actual and performance reporting.

Languages

English
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Vumatel
Finance Specialist (FP&A / Management Reporting)
TELECOMMUNICATIONS
August 2018 - Today (7 years and 10 months)
Johannesburg, South Africa
• Built monthly performance packs (Budget vs Actual, MTD/YTD trends, KPI scorecards) for senior stakeholders to support decision-making.
• Delivered variance analysis and commentary: identified key drivers, explained movements, and highlighted actions for management.
• Managed budgeting and forecasting cycles: template setup, assumptions, consolidations, and final submissions for review and approval.
• Cash flow planning support: tracked and reported cash movements, forecast updates, and funding impacts.
• Income statement reporting & analysis: ensured accurate month-end outputs and provided insights into cost and revenue performance.
• Budget governance & administration in Sage X3: maintained budget structures, supported uploads, and ensured reporting consistency.
• Month-end control delivery: reconciliations, accruals/prepayments, journals, and audit support to maintain clean reporting.
• Excel dashboard development (project deliverables): created refreshable Excel dashboards using PivotTables + Slicers and Power Query + Data Model (Power Pivot), enabling easy monthly updates from recurring exports.
• Data quality & reconciliation checks: validated totals back to source, flagged duplicates/missing data, and documented business rules for KPIs.
• Stakeholder support: collaborated with finance and business teams to clarify requirements, refine KPIs, and improve reporting usability.
Microsoft Excel Variance and Driver Analysis KPIs and Metric Definition and Monitoring Data visualization Data analysis
Radmoto
Bookkeeper (Trial Balance)
AUTOMOBILE
May 2015 - June 2018 (3 years and 1 month)
Johannesburg, South Africa
• Managed full bookkeeping to Trial Balance, including receipts, payments and journals with accurate GL posting.
• Delivered bank, cashbook, AP and AR reconciliations, resolving variances and maintaining clean balances.
• Supported cash flow control through structured payment planning and weekly AP reporting.
• Maintained inventory accounting support and ensured correct recording for reporting readiness.
• Produced basic management reporting (P&L / balance extracts) to support business decisions.
• Built an Excel-based recording system to improve efficiency, consistency and reporting accuracy.
• Maintained strong documentation and audit trail (electronic + physical) for compliance and traceability.
• Negotiated early settlement discounts with suppliers, improving cost efficiency and supplier terms.
Microsoft Excel KPIs and Metric Definition and Monitoring

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ACCA QUALIFICATION
ACCA
2026
ACCA QUALIFICATION
FINANCIAL MODELLING & VALUATION ANALYST (FMVA)
CFI
2024
FINANCIAL MODELLING & VALUATION ANALYST (FMVA)

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Reginald Ntelezi

Finance Specialist (FP&A / Management Reporting)

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