Job Description

Business unit, Department, Reporting Business Unit Chief Finance Officer Department BP & A Decision Support Job grade/level S4

Core Description

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 incumbent is responsible for the application of advanced analytics to assemble data sets from diverse sources, test hypotheses, discover actionable insights, and predict outcomes that will assist BCX to optimise return on investment and ensure this aligns to the overall strategy of the organisation. Key Deliverables / 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, BCX and Telkom group. 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 proactively report on developments and advise 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. Core Functional Skills & Capabilities Analytical Skills Technical Report writing Impactful Communication Critical Thinking Strategic Planning Core Behavioural Competencies Job Match Writing and Reporting Presenting and Communicating information Entrepreneurial & Commercial thinking Analysing Formulating Strategies & Concepts Minimum Qualifications NQF 8: Honours Degree/ Post Graduate Diploma in Finance/Accounting Additional Education -Preferred /Advantage Master in Business Administration (MBA) in Chartered Accounting Experience At least 7 years' experience in developing analytical models, linking research, and applying judgment to data to support decision-making. Certifications Professional Memberships in Relevant Industry SAICA - South African Institute of Chartered Accountants Level of Engagement & Span of Control Special Requirements / Employment Condition Valid Drivers license Ability to work extended /long hours as and when required Workplace / Physical Requirements Hybrid Remote Worker Non-Billable