Spec: Budgeting, Forecasting

Business Unit, Department, Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior Manager: Financial Business Partner Span of Control 0 Department Pricing and ProfitabilityCore DescriptionProvide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through...

Business unit, Department, Reporting Business Unit Operations Department Technology Services Reports to Snr Spec: Software Development Grade/Level S5Core DescriptionTo manage a team of developers responsible for building code for projects. The day-to-day running and Software Delivery of projects with BCX or External customers within the specified and agreed...

Business unit, Department, Reporting Business Unit Converged Communication Department Technology Services Reports to Snr Spec: Software Development Grade/Level S5Core DescriptionTo manage the day-to-day running and delivery of projects with BCX customers within the specified and agreed upon scope, timeframe, budget and quality requirements Key Deliverables /...

Structure, Grade & Reporting Job grade/level S5 Business Unit Digital Platform Solutions Department Application Solutions - SAP COE Position reports to Senior Manager: SAP (HCM) Span of Control Core Description Responsible for participating in the scoping and implementation of large and complex SAP HCM Solutions for clients. Ensure that end to end...

Business unit, Department, Reporting Business Unit Finance Job grade S6Core DescriptionTo coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to...

Business Unit, Department, Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0Core DescriptionTo coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial...

Structure, Grade & Reporting Job grade/level S5 Business Unit Cloud Platform Solutions Department ITSS Position reports to Information Security Officer M4 Span of Control 0Core DescriptionCyber Security Governance and FrameworksCyber Security Tools and SolutionsManaged Services on Cloud and IaasBudget ManagementRisk ManagementProject Management Behavioural...

Business unit, Department, Reporting Business Unit Various Department Variousreports to Chief/ME Grade/Level S5Core DescriptionProvide general office support to the Chief as well as the Senior Management team. Oversee and perform administrative functions to ensure that operational and office management are carried out effectively and efficiently. Accountable...

Business unit, Department, ReportingBusiness UnitHuman ResourcesDepartmentHR OperationsReports ToSenior Manager: PayrollGradeS6 Core DescriptionTo execute and manage the accurate and timely implementation of the end-to-end Payroll process within BCX and ensure adherence and compliance to established BCX Payroll standards, processes, and procedures. Key...

Business Unit, Department, Reporting Job grade/level S6 Business Unit CSO Department Commercial Position reports to Ops Managaer: Sales Support Span of Control - 10Core DescriptionHandles non-selling processes and tasks inherent in the sales process to ensure that customer requirements and expectations are met. Provides assistance to the Sales teams to...

Business unit, Department, ReportingBusiness Unit:DPSDepartment: Applications Solutions - SAP CoE Core DescriptionComplete projects and deliver quality solutions to clients in time, within budget and to agreed scope. Ensure projects and solution deliveries have the required documentation, testing plans, etc.Meet deliverable requirements/service level...

Business unit, Department, ReportingBusiness Unit: Digital Platform SolutionsDepartment: Retail SolutionsReports to: Senior Manager Core DescriptionAssign tools for managing the programme cycle with simple, clean & re-usable codes.Coordinate developed codes for extensive test coverage, perform continuous deployment in a professional software engineering...

Business unit, Department, ReportingBusiness Unit:DPSDepartment: Applications Solutions (SAP CoE) Core DescriptionResponsible for co-coordinating the delivery of services into BCX - Application Solutions - SAP COE's customers. Ensure long-term healthy client relationships, acting as the bridge between the client and the SAP COE operational delivery teams....

Business Unit, Department, Reporting Division Risk & Compliance Department Risk & Compliance Reports to Senior Manager: Business Continuity Span of Control 0Core DescriptionResponsible and accountable to provide input into an integrated infrastructure and resources risk (OHS and Security) strategy for BCX which is applicable to the entire organisation and...

Business unit, Department, Reporting Business Unit CSO Department FSI / Retail & CPG / MIH / Public Sector / Coastal / Corporate Gauteng Reports to Executive / ME Sales Account Management Job Grade/Level S5Core DescriptionResponsible for the management of the full sales cycle for defined vertical and customer base. Accountable to achieve or exceed the full...

Business unit, Department, ReportingBusiness UnitCSODepartmentFSI / Retail & CPG / MIH / Public Sector / Coastal / Corporate GautengReports toExecutive / ME Sales Account ManagementJob Grade/LevelS5 Core DescriptionResponsible for the management of the full sales cycle for defined vertical and customer base. Accountable to achieve or exceed the full revenue...

Business unit, Department, ReportingBusiness Unit:DPSDepartment: Application Solutions SAP COEReports to: Senior Manager SAP (Digital HR) Core DescriptionSupport the completion of projects and delivery of quality solutions to clients in time, within budget and to agreed scope. Ensure projects and solution deliveries have the required documentation, testing...

Business unit, Department, Reporting Business Unit Various Job grade S6Core DescriptionProvide general and advanced administrative support to the Executive as well as the Senior Management team of the Business Unit. Oversee and perform administrative functions to ensure that operational and office management are carried out effectively and...

Business unit, Department, ReportingBusiness Unit:CSODepartment: CommercialReports to: Senior Manager: Revenue Validation and Reporting Core DescriptionMaintain and audit Salesforce opportunities to a billed produced status according to the Sales Policy and audit rules, to ensure accurate Sales employee commissions, financial, sales forecasting and...

Business unit, Department, ReportingBusiness UnitCloud Platform Services (CPS)DepartmentCyber SecurityReports ToSenior Manager: Threat Defence CentreGradeS4 Core DescriptionFollow documented procedures to enter data and/or configuration specifications to maintain the operational continuation.In accordance with service level agreements act as a single point...