Business Intelligence Manager at Orange Telkom

On Wednesday, November 5th, 2014
Region: Nairobi
 
Reporting to: Head of Controlling
 
Range: R3
 
Department: Finance
Role Purpose: The Business Intelligence Manager will support the Controlling Department as well as other functions by developing relevant tools to track the key performance indicators (KPI’s) which drive the business and developing and maintaining relevant dashboards which provide value added analysis to the internal and external stakeholders.
 
Key Duties and Responsibilities
  • Responsible for the Development of the Data Warehouse in conjunction with IT, Sales %Marketing and Revenue Assurance Manager
  • Reporting of monthly kpi’s
  • Variance analysis to budget and prior months
  • Update of the rolling forecast on a monthly basis together with Business RevenueManager
  • Preparation of the Board Pack once every 2 months
  • Preparation of the Budget, Budget Update and Year End Forecast
  • Address FT reporting requirements e.g. weekly dashboard, ARCHE for headcount reporting etc.
  • Assist Revenue/Cost Controllers in gathering data for Revenue/Cost Models for monthly reporting, budgeting and strategic planning purposes
  • Provide input into the PMO/Rubani Revenue/Cost Optimisation work streams
  • Ensure kpi reporting according to IFRS standards and FT Definitions
  • Assist Revenue/Cost controllers in regular analysis of revenue/cost drivers and communicate to product managers/cost centre owners
  • Guide product managers on developing business cases and review business cases
  • Maintain up to date files for audit purposes
  • Work closely with Revenue Assurance Manager in developing the Data Warehouse
  • Work with Credit Control Manager, Payables and Treasury Managers in developing and tracking working capital kpi’s
  • Perform SAC/SRC reporting
  • Follow Finance Department KPI’s
  • Secure with the Head of Department the identification of bi-yearly 3x3x3 objectives
  • Guarantee the good execution (Quality/Delay) of Projects within the department
  • Update and communicate to the Head of PMO weekly and monthly identified tasks
Academic/ Professional Qualifications
  • Bachelor’s Degree in Business or Commerce or IT industries and good understanding of these services and solutions are preferred
  • Minimum 3 years’ experience in IT/ Database Management field.
Key Competencies:
  • Excellent modelling skills
  • Excellent IT and Database skills
  • Ability to strike good relationships with other functions
  • Key team player
  • Creative minded
  • Commitment, diligence and dedication
  • Analytical and Intuitive mind
  • Ability to work under severe presuure and deliver to strict deadlines
  • Challenger attitude
This position is opened to Kenyan citizens only.
If you fit the required profile, please apply highlighting how your qualifications, experience and career aspirations match the requirements for this position.

Application should be sent by latest 7th November 2014, please provide an updated Curriculum Vitae (CV) including details of your current telephone contacts and names of three referees. 
Apply through [email protected] and quote the job title in the subject field. 
Only shortlisted candidates will be contacted.
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