Senior Specialist: Fixed Services Fbp

2 weeks ago

Midrand, Gauteng, South Africa Vodafone Full time


:

When it comes to putting people first, we're number 1.
The number 1 Top Employer in South Africa.
Certified by the Top Employer Institute 2024

Role Purpose/Business Unit:

Your responsibilities will include:

Advance Analytical Support:

  • Collect, integrate, and store raw data from different sources into Teradata platform in collaboration with Big Data to facilitate insight building.
  • Create and set up automated and optimised tables in Teradata to support daily and monthly automation.
  • Build and automate budget models and/or daily and monthend reporting.
  • Seek opportunities to improve business processes; models and systems by identifying and recommending effective ways to operate and adding value to Commercial and FBP team.
  • Contribute to the development of differentiated; superior solutions that meet stakeholder and business requirements through analytical insights.
  • Supporting business continuity plans through upskilling junior team members and knowledge accessibility, through the creation of centralised data repositories for "how to" manuals, industry trends and best practice templates.
  • Building financial models, analysing customer trends/behaviour.
  • Discovering patterns in large data sets involving methods at the intersection of machine learning, statistics, econometrics, and database systems
  • Identify key trends identify & predict impact of potential risk factors.
  • Identify causal impact and attribution.
  • Analyse POCs and market tests
  • Post implementation reviews on products/customer responses/pricing
  • Model and predict future performance of users and/or products.
  • Utilisation of intelligent methods to extract data patterns — the overall goal of which is to extract information from a dataset, and transform it into an understandable structure for further use in terms of quantifying financial impact.
  • Perform sensitivity analysis by stress testing models.

Driving Business Impact:

  • Collaborate and work closely with crossfunction business partners to identify performance gaps & approach problemsolving in a structured manner.
  • Create insightful presentations and analysis that tell a story with focus on insights and actions, not just data.
  • Synthesize methodology and data into actionable business strategy and communicate findings to product, sales, and management teams drive action and subsequent tracking, with support for implementation.

Month End:

  • Customer analytics on VSA Fixed Service P&L movements to explain financial impacts analysis of surplus.
  • Proactively identify key risks on the basis that it will potentially impact performance.
  • Creation and updating of IBRO Model
  • Computing and automation of commission workings for the months.
  • Validation and review of all Revenue and Cost assurance reports for the month
  • Adhoc resolution of queries in support of monthend reporting

Monitor and evaluate implemented strategies and models

Including:

  • Campaigns
  • ATL and BTL
  • Performance of and impact on strategic pillars monitoring, analysing, synthesising, and communicating, with commercial teams
  • Support planning cycles and Long-Range Planning financial modelling
  • Provide the finance team with support in respect of financial reporting, planning and analysis for CBU FTTH and VB Fixed (P&L, A&R, Terminals)

Communicate findings and make recommendations to stakeholders across the business:

  • Manage the financial budgeting and forecasting processes.
  • Deliver high quality reporting and financial planning to ensure VSA Fixed meets its objectives and financial targets.
  • Support central FP&A to ensure overall plan for VSA Fixed is consistent with Company targets and plan.
  • Engagement with key stakeholders for information into budget.
  • Rolling forecasts and scenario modelling engage and challenge stakeholders in integrating current trends, future product rollouts and initiatives, supported by detailed driverbased modelling
  • BSc (Actuarial/Statistics/Applied Mathematics, CompSci), BScEng
  • Experience in data analytics and financial modelling.
  • 5+ years' experience in FBP or financial modelling
  • Technology and Telco experience would be advantageous.

Job Knowledge:

  • Knowledge of technology business model, product and services
  • Deep understanding of the business cases, drivers, models and risk
  • Proficient in statistical tools like SAS, R etc.
  • Advanced skills in Excel, Word and PowerPoint, SQL, SAS, R.

Job-Related Skills:

  • Advanced skills in MS Excel and Power Point
  • Ability to communicate at with leaders across the business
  • Ability to collaborate and work with different stakeholders
  • Ability to influence and effect change
  • Sense of urgency
  • Commercial acumen
  • Strong analytical skills.
  • Effective communication and influencing skills.
  • Resilience.
  • Ownership and drive for impact.
  • Attention to detail & Quality conscious.
  • Disciplined & Deadline driven.
  • Financial analysis & interpretation

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