Senior Specialist: Technology Fbp

5 months ago

Midrand, South Africa Liquid Tech (Pty) Ltd. Full time

**Role Purpose**

To focus on commercial process implementation and provision of financial information for all Technology projects. This includes reporting vs budget, consolidation and analysis of financial information and business case review in relation to relevant new and ongoing projects in LITSA. Interface with Enterprise Asset Management for all capital reporting for the monthly internal & external Group submissions (HFM/Ops Review/Financial Review). To review cost of sales analysis and product margin analysis with respect to leased facilities, channel partners, off-net partners working with products, networks, commercial, bid team and other stakeholders. Support Procurement & the business on contract TCO’s and supporting business case analysis. Financial systems support with respect to forecasting & budget modelling / tools / systems and acting as the key Corporate Performance Management business partner interface in connection with this.

**Role Description**

BUSINESS CASE EVALUATION TO SUPPORT PROFITABLE GROWTH

Maintaining the Contract P&L for all technology contracts/strategic project including budgeting/forecasting and ensuring the P&L represents an accurate reflection of the financial performance of the respective contracts under management with specific focus on EBIT and EBITDA.Maintains an Integrated Contract Reporting Scorecard for Projects and provides accurate forecasting of Key Financial indicators. Supports and reports on all Non-Recurring Charge Revenue with Major Projects.
Implementation of Activity Base costing models into current business contract Structures. Business Case methodology control and reports up to Group Level for all LITSA business Cases.

CAPITAL ASSET ANALYSIS & REPORTING TO MAXIMISE ASSET UTILISATION

Monitoring costs against Strategic Projects (Transnet, WCG and Sanral GFIP, ECG, Nedbank and ABSA) to ensure consistent recharge mechanisms are in place into Advanced Service Delivery (THE BUSINESS) and indirect costs recharged represents the accurate consumption. Reviewing the forecast with business in terms Capital expenditure on a regular basis in line with project progress and performance. Track business cases against Actual Project implementation and roll out plans.

FINANCE REPORTING
Compile and review submissions for bi-monthly capex committee meetings by providing accurate and reliable information on all capex items that need to be submitted for review/approval by EXCO at capex committee steerco. Manage the process to ensure that all Capex business cases that meet the criteria are compiled, authorised by management and submitted to group for approval. Track, monitor and report on the stage of completion to finance management.

Validate accuracy and completeness. Manage the process to ensure that all LITSA Capex requirements have supporting business cases completed and submitted for approval to capex committee. Monthly reporting to management of all capex business cases to track overdue or overspent projects and submit reporting to capex committee. Ensure that capital projects status is tracked and updated on the CWIP report on a regular basis.

Drafting and submission of the monthly CTO report and related ad-hoc reports. Provide performance and operational stats to management for the monthly finance board report. Monthly reporting and tracking of spend and remaining budget to executive team and group reporting. Key for future funding requirements and long-term decision making.

CONTRACT TOTAL COST OF OWNERSHIP (TCO) & BUSINESS CASE SUPPORT

Maintains an Integrated Contract Reporting Scorecard for Projects and provides accurate forecasting of Key Financial indicators. Supports Procurement on business case profitability analysis in relation to major projects. Implementation of Activity Base costing models into current Business contract Structures.

FINANCIAL SYSTEM SUPPORT
Manage the creation of CAPEX projects in SAP Project System to ensure all R1b capex spend is monitored and accurately reported. Maintain, develop and implement internal controls particularly in relation to project approval and spend. Implement constant improvement on current systems and procedures for internal efficiencies.

Guide and assisting Project Managers with the financial aspects section during preparation of business cases. Implement policies and procedures for capital investments including applicable processes, strategies, budgets, and documentation necessary for review and validation of capital projects. Ensure proper closure of all projects after full capitalisation.Ensure that the remaining budget is returned.

Bachelor’s degree finance: Essential

Project Management: Essential

CIMA Operational level: Desirable

5 years Revenue and Costing models: Essential.

5 years Understanding of IFRS:Essential

5 years Revenue, Opex and Cash flow reporting: Essential

5 years Budgeting, Forecasting and Scenario analysis: Essential

5 years Exposure to multiple project coordination within a

  • Principal Specialist: Cbu Fbp Operational Support

    5 months ago

    Midrand, South Africa Vodafone Full time

    **Role purpose**: To provide the Consumer Business Unit (CBU) and Vodacom South Africa finance team with regular financial reporting consolidating CBU FBP Prepaid & Contract PnLs together with OPEX to create a single CBU PnL view down to EBITDA level. This includes the creation and management of CBU PnL for MEC, RF, Budgets and LRP processes through timely...

  • Senior Finance Business Partner

    5 months ago

    Midrand, South Africa Communicate Recruitment Full time

    A well-known entity in the telecoms industry is looking for a Senior Specialist: Finance Business Partner that will be responsible for leading, managing, coordinating and developing the overall business plan associated with Sales Customer contracts in accordance with company policies, regulatory framework and applicable laws. The Senior Specialist: Finance...

  • Managing Executive: Technology Finance Business

    7 months ago

    Midrand, South Africa Vodafone Full time

    **Role purpose**: To ensure that key business objectives of the Technology Business Unit are met with regards to providing strategic and operational financial leadership and partnering with business to ensure effective decision making, informed by financial insights and business intelligence as well as financial planning and analysis. Manages the long range...

  • Senior Aircraft Design Engineer

    3 weeks ago

    Midrand, Gauteng, South Africa MC Technology Staffing Full time

    We are seeking a highly skilled Senior Aircraft Design Engineer to join our team at MC Technology Staffing. This is a fantastic opportunity to leverage your expertise in Catia V5 software to design, develop, and optimize aircraft modifications and upgrades.About MC Technology StaffingOur company, MC Technology Staffing, is a leading provider of staffing...

  • Executive Assistant Technology

    2 months ago

    Midrand, 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**: Manage the business administration and project support function within the office of the 2 Managing Executives and serve as the primary point of contact for these...

  • Group Finance Business Partner: Commercial

    2 weeks ago

    Midrand, 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**: - The core purpose of this role is to support the Group Commercial team as a Business Partner to ensure that key business objectives, effective decision-making, and...

  • Group Finance Business Partner: Commercial

    2 weeks ago

    Midrand, 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: - The core purpose of this role is to support the Group Commercial team as a Business Partner to ensure that key business objectives, effective decision-making, and operational...

  • Senior Network Communications Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Data Centrix Full time

    Critical Requirements for Senior Network Communications Specialist PositionData Centrix is seeking a highly skilled Senior Network Communications Specialist to join our team. The ideal candidate will have a strong background in IT and telecommunications, with extensive experience in configuring, installing, and troubleshooting network and SIP/VoIP services...

  • Senior Software Engineering Specialist

    1 week ago

    Midrand, Gauteng, South Africa Quarphix Full time

    Job Title: Senior Application Development SpecialistAt Quarphix, we're seeking a skilled Senior Application Development Specialist to lead our software development efforts. As a key member of our team, you will be responsible for designing, developing, and implementing robust, scalable, and high-performance applications.Key Responsibilities• Lead the...

  • Senior IAM Security Specialist

    3 weeks ago

    Midrand, Gauteng, South Africa OpenSource Intelligent Solutions Full time

    Job Title: Senior IAM Security SpecialistJob Summary: We are seeking a highly skilled Senior IAM Security Specialist to join our team at OpenSource Intelligent Solutions.Key Responsibilities:* Provide expert-level guidance on IAM processes and technologies* Conduct thorough analysis and remediation of SoD conflicts* Develop and implement effective security...

  • Senior Specialist: Cybersecurity Infrastructure

    5 months ago

    Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** As part of the Customer-facing Nexio SOC team, the Senior Specialist: Cybersecurity Infrastructure Support will identify, analyze and react to security incidents, events, and threats using a reliable set of operating processes and SIEM technologies such as Azure Sentinel, or QRadar, or ArcSight. The Senior Specialist: Cybersecurity...

  • Senior Spectrum Strategist

    2 months ago

    Midrand, Gauteng, South Africa TalentCru Full time

    {"title": "Senior Specialist – Spectrum", "description": "Job SummaryTalentCru is seeking a highly skilled Senior Specialist to join our team in the telecommunications industry. As a key member of our team, you will be responsible for developing and implementing the company's technology spectrum strategy, driving technology support for spectrum execution...

  • Senior IAM Security Specialist

    3 weeks ago

    Midrand, Gauteng, South Africa Open Source (Pty) Ltd Full time

    Job Title: Senior IAM Security SpecialistJob Summary: We are seeking a highly skilled Senior IAM Security Specialist to join our team at Open Source (Pty) Ltd. The ideal candidate will have a strong background in Identity and Access Management (IAM) processes and technologies, with a focus on compliance and risk management.Key Responsibilities:* Develop and...

  • Senior Internal Sales Specialist

    5 months ago

    Midrand, South Africa Kontak Recruitment SA Full time

    Midrand, Gauteng - Sales **Senior Internal Sales Specialist (JB3811)** Halfway House, Midrand R15 000 - R20 000 CTC per month 3-month contract Experienced and technically minded Internal Sales Specialist required to join this dynamic company that specialises in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual...

  • Senior Phase Teacher

    3 months ago

    Midrand, South Africa Tutorpro Full time

    I am looking for an experienced Maths and Technology teacher for Senior phase learner as well as Natural Science Grade 6,7 2 years relevant teaching experience. Have own reliable transport. Results are important! Must really like to work with kids and love teaching. Contactable references. Please contact the HR Manager 0767206529 or 0765638799 **Job...

  • Senior Spectrum Strategist

    4 weeks ago

    Midrand, Gauteng, South Africa TalentCru Full time

    Job Title: Senior Specialist – SpectrumTalentCru is seeking a highly skilled Senior Specialist to join our team in the telecommunications industry. As a key member of our team, you will be responsible for driving technology support for spectrum execution initiatives and developing short-term and long-term plans to achieve our company's technology spectrum...

  • Senior Software Developer. Lead Innovation in Investment Management Technology

    3 days ago

    Midrand, Gauteng, South Africa Acuity Consultants Full time

    Unlock Your Potential as a Senior C# .NET DeveloperWe are seeking an experienced Senior C# .NET Developer to join our specialist team for SA's leading Investment Management organization and take on the role of Software Architect.About UsOur company, Acuity Consultants, is a leading investment management and wealth advisory services provider in South...

  • Senior Data Analysis Specialist

    1 week ago

    Midrand, Gauteng, South Africa Tower Group Full time

    Job Description:Senior Specialist Prepaid AnalyticsJob Summary:We are seeking a highly skilled Senior Specialist Prepaid Analytics to join our team at Tower Group. As a Senior Specialist Prepaid Analytics, you will be responsible for working closely with stakeholders to evaluate the performance of various products, campaigns, and initiatives, and providing...

  • Senior Specialist – Spectrum

    4 months ago

    Midrand, South Africa TalentCru Full time

    Our client in the telecommunications industry is seeking a Senior Specialist for a 6-month, immediate start contract. The successful candidate will be responsible for the company’s technology spectrum strategy and supporting implementation of these strategies through short term and long term plans. They will drive technology support for spectrum...

  • Senior Specialist – Spectrum

    4 months ago

    Midrand, South Africa TalentCru Full time

    Our client in the telecommunications industry is seeking a Senior Specialist for a 6-month, immediate start contract. The successful candidate will be responsible for the company’s technology spectrum strategy and supporting implementation of these strategies through short term and long term plans. They will drive technology support for spectrum...