todd vismer

Responsible for providing the business with accurate and relevant daily, monthly reports and dashboards. Providing support operationally to the business, Data warehouse, Revenue Assurance and billing departments where necessary and assist with reconciliations and identifying issues.

Responsible for the Budgeting and Reporting of Gross Profit after Direct Costs. Preparation of the relevant Board Pack schedules, subscriber reporting and relevant KFI’s. Detailed profitability analysis of current and new products.

Member of the MPC (Budgeting and Reporting) team responsible for developing, maintaining and analyzing the business requirements. Provide user support and training. Budgeting and forecasting of Vodacom SA Net Sales Revenue Budget, Balance Sheet, Cash Flow. Preparation of the Board Pack Schedules & Executive Summary commentaries. Creation of the Board Pack slide presentation. I currently have one person reporting to me.

Budgeting and forecasting of Vodacom SA Subscribers and Net Sales Revenue budget, Balance Sheet and Cash flow. The preparation of the Long Range Plan. The preparation of the Board Pack Schedules & Executive Summary commentary. Creation of the Board Pack slide presentation. Monthly reporting, commentary of variances and in depth variance analysis.

Responsible for the maintenance and improvements to the fixed asset register, providing support for persons dealing with assets and financial queries. Controlling and running of the HR Salary and Autocard interfaces.

* Assist the detailed mapping process of the legacy data to the new SAP 4.6C system. Full responsibility for the planning and execution of migration of both, master data as well as transaction data for relevant SAP modules assigned to me. Analysis of migration results to ensure following objects: * Accuracy * Validity * Completeness * Assisting Internal Auditors with queries resulting from Internal Audit Report on Data Migration.

Responsible for ensuring accuracy of the divisional MML’s (Monthly Management Packs), flash - and financial reporting. Financial budgeting and forecasting. Providing operational support to the business in the form of data analysis and insights. Streamlining and automating of the current processes, to reduce the current workloads of staff members.

Capex: The Preparation of the Capital Expenditure Budget for Vodacom (Pty) Ltd and monthly reporting. Preparation of the Budget Board Pack schedules required. Supervision of 3 staff members. Financial Management: Maintenance of OFA System for monthly reporting. Coordination of staff members to complete monthly management reports, flash and Annual financial statements. Supervision of 2 staff members.

* Revenue Assurance reconciliations between the 3 networks and Autopage Service provider. * Preparation of Gross Margin Budgets and Forecasts * Monthly validation of commission reports. * Providing operational support to business. * Profitability Analysis * Adhoc Analysis and Reporting