Ehod Cbu Postpaid Finance Bp

• End to end business partnering for LoB including business cases and PIRs on all commercial initiatives impacting Contribution Margin of LoB and capital investment, where applicable
• lead the Month-end-close including Early View & Rolling Forecast process (IBRO to PnL CM) for LoB, lead the trend informing insights, lead review with business partners providing validation, support and alignment
• lead the budget and LRP process (IBRO to PnL CM) for LoB, lead the trend informing KPI/KFI insights, lead review with business partners providing validation, support and alignment
• End to end LoB specific reporting on Customer Revenue, Direct Costs & A&R for LoB profitability, analysis, and insights to support performance narrative and efficiency targets
• Data analytics Build models to assist with MEC, RF, Budget, LRP, business cases and PIRs with support from D&A and commercial aimed at simplifying reporting capabilities, data accuracy and automated reports/dashboards
• Ownership of IBRO at LoB level built up from building block KPIs impacting drivers of LoB contribution margin
• Lead and manage direct FBP reporting team and support business partner colleagues to ensure team success
• Communicate with clarity and impact using multiple channels to foster open communication throughout the organisation
• The ability to effectively manage expectations of key stakeholders
• Written material must be of the highest quality with clear insights and actions for executive management
• Facilitates the effective interaction and contribution of team members in forums like Commercial Actions, CBU MPR, WD3, 4, 5, 11 and the like
• The ability to prepare and present performance to commercial, sales, regional and management teams
• Develop knowledge of key mobile communication products and devices
• Develop knowledge of key channel and distribution agreements
• Deep understanding of the business drivers and sensitivities
• Simplify and standardise modelling, reporting and processes wherever possible whilst ensuring that the requirements of the business are delivered
• The ability to use systems tools & technologies to analyse data, such as BI, big data etc
• Look for new and innovative ways of working to strive for continual improvement

• At least 10 years financial management experience with Relevant BSc. or BCom. Mathematics, Commerce, Statistics, Econometrics, or relevant financial degree
• At least 5 years operating at senior management level, preferably in a corporate environment managing teams of 5 or more individuals
• Advanced skills in Excel, Word, and PowerPoint
• Advanced SQL skills is essential
• Advanced levels of experience in financial and business analysis
• ICT industry experience an advantage

ICT industry experience an advantage

• Enticing incentive programs and competitive benefit packages
• Retirement funds, risk benefits, and medical aid benefits
• Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies