JOB SEEKERS
EMPLOYERS
JOBS QUICK-SEARCH
.net
.net developer
a+
abap
account manager
accountant
admin
administrator
analyst
architect
bookkeeper
business analyst
business intelligence
c#
call centre
ccna
cisco
cloud
cobol
consultant
delphi
desktop
desktop support
developer
engineer
finance
graduate
graduates
helpdesk
internship
it manager
it support
it technician
java
java developer
junior developer
legal
linux
manager
marketing
mcse
network
network administrator
oracle
personal assistant
php
php developer
programmer
project
project administrator
project manager
receptionist
sales
sap
secretary
security
sql
support
technical support
technician
test analyst
tester
web developer
NEWSLETTER
FOLLOW US
Snr Specialist: Business Planning and Analysis & Decision Support
Job Ref
284774
Job Type
Permanent
Employer Type
Company
Date Added
8 Jun 2022
Expiry Date 6 Jul 2022
Expiry Date 6 Jul 2022
* There have been no applications to this job.
* This job has been viewed 3939 times.
Employer:
BCX
Location:
Gauteng
Salary:
Market related
Benefits:
Role details:
Position reports to : Executive: Finance Business Partner
CORE DESCRIPTION:
This role stretches from the planning and analysis stream through to the decision support stream. This role is responsible for the analysis and synthesis of data through the creation and running of analytical models based on critical business questions. In addition, the application of advanced analytics to assemble data sets from diverse
sources, test hypotheses, discover actionable insights, and predict outcomes that will assist the BCX to optimise return on investment and ensure this aligns to the overall strategy of the organisation. The role will also have to use the data gathered from numerous information systems to ensure constructive input to strategic and operational discussions and tasks as well as compile information consumed by
external market analysts, boards and exco forums.
- - - - - - - - - - - - - -
KEY DELIVERABLES AND PRIMARY FUNCTIONS:• Align to the BP&A strategy and enable end-to-end, scalable, efficient processes for data analysis, model development, validation and implementation.
• Develop the capabilities, frameworks and models needed to provide the analytics linked to business challenges and, as a result, guide leaders with the data required to improve business decisions.
• Support strategic decision making through financial analysis, including financial modelling, analysis, and development of financial projections for specific business opportunities
• Participate in management and leadership forums of the supported business unit to influence business decisions to align with finance objectives of the business unit and BCX and Telkom group.
• Integrate the potentially diverse needs of many users and stakeholders and successfully manages varying perspectives
• Consolidate and provide accurate data that is used by external market analysts, board and exco platforms
• Monitor changes in the external environment that will affect financial and operational performance and proactive report on development and advice on alternatives
• Conduct analyses of BUs and determine the steps necessary for improving the efficiency and effectiveness of the operation by providing thought-leadership, root-cause analysis, and proposing solutions
• Analyse financial performance of the supported BUs to determine focus areas, risks and opportunities.
• Provide advice and guidance in the integration of external insights into operational capability, looking at BCX relative to the market.
• Compile and submit reports that are easy to use and understand, and in a visually appropriate manner in order to enable management to identify problems, grey areas and pockets of excellence in order to initiate the appropriate action, adjust resources and offer support where required.
EXPERIENCE:
- 7 years' experience developing analytical models, linkage research and applying judgment to data to support decision-making
- 9 years' experience of which at least 2 years on management level
QUALIFICATIONS:
BCom Honours (Finance, Accounting or Business Administration)
(NQF 8), Preferable MBA, CA(SA) or similar qualification