Position: Business Intelligence Manager
Reporting to: Head of Controlling
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 ManagerReporting of monthly kpi’sVariance analysis to budget and prior monthsUpdate of the rolling forecast on a monthly basis together with Business RevenueManagerPreparation of the Board Pack once every 2 monthsPreparation of the Budget, Budget Update and Year End ForecastAddress 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 purposesProvide input into the PMO/Rubani Revenue/Cost Optimisation work streamsEnsure kpi reporting according to IFRS standards and FT DefinitionsAssist Revenue/Cost controllers in regular analysis of revenue/cost drivers and communicate to product managers/cost centre ownersGuide product managers on developing business cases and review business casesMaintain up to date files for audit purposesWork closely with Revenue Assurance Manager in developing the Data WarehouseWork with Credit Control Manager, Payables and Treasury Managers in developing and tracking working capital kpi’sPerform SAC/SRC reportingFollow Finance Department KPI’sSecure with the Head of Department the identification of bi-yearly 3x3x3 objectivesGuarantee the good execution (Quality/Delay) of Projects within the departmentUpdate and communicate to the Head of PMO weekly and monthly identified tasksAcademic/ Professional QualificationsBachelor's Degree in Business or Commerce or IT industries and good understanding of these services and solutions are preferredMinimum 3 years’ experience in IT/ Database Management field.Excellent modelling skillsExcellent IT and Database skillsAbility to strike good relationships with other functionsKey team playerCreative mindedCommitment, diligence and dedicationAnalytical and Intuitive mindAbility to work under severe presuure and deliver to strict deadlinesChallenger attitudeThis 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 recruitment@orange-tkl.co.ke and quote the job title in the subject field. Only shortlisted candidates will be contacted.
This post was made using the Auto Blogging Software from WebMagnates.org This line will not appear when posts are made after activating the software to full version.
Reporting to: Head of Controlling
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 ManagerReporting of monthly kpi’sVariance analysis to budget and prior monthsUpdate of the rolling forecast on a monthly basis together with Business RevenueManagerPreparation of the Board Pack once every 2 monthsPreparation of the Budget, Budget Update and Year End ForecastAddress 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 purposesProvide input into the PMO/Rubani Revenue/Cost Optimisation work streamsEnsure kpi reporting according to IFRS standards and FT DefinitionsAssist Revenue/Cost controllers in regular analysis of revenue/cost drivers and communicate to product managers/cost centre ownersGuide product managers on developing business cases and review business casesMaintain up to date files for audit purposesWork closely with Revenue Assurance Manager in developing the Data WarehouseWork with Credit Control Manager, Payables and Treasury Managers in developing and tracking working capital kpi’sPerform SAC/SRC reportingFollow Finance Department KPI’sSecure with the Head of Department the identification of bi-yearly 3x3x3 objectivesGuarantee the good execution (Quality/Delay) of Projects within the departmentUpdate and communicate to the Head of PMO weekly and monthly identified tasksAcademic/ Professional QualificationsBachelor's Degree in Business or Commerce or IT industries and good understanding of these services and solutions are preferredMinimum 3 years’ experience in IT/ Database Management field.Excellent modelling skillsExcellent IT and Database skillsAbility to strike good relationships with other functionsKey team playerCreative mindedCommitment, diligence and dedicationAnalytical and Intuitive mindAbility to work under severe presuure and deliver to strict deadlinesChallenger attitudeThis 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 recruitment@orange-tkl.co.ke and quote the job title in the subject field. Only shortlisted candidates will be contacted.
This post was made using the Auto Blogging Software from WebMagnates.org This line will not appear when posts are made after activating the software to full version.
Comments
Post a Comment