Financial Planning Manager

3 days ago

Pretoria, Gauteng, South Africa Blue Label Telecoms Full time

Job Title: Financial Planning Manager

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About the Role:

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We are seeking an experienced Financial Planning Manager to join our team at Blue Label Telecoms. The successful candidate will be responsible for supporting and managing the Finance Business Partners in conjunction with performance management, decision taking and commercial support.

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Key Responsibilities:

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  • Provide proactive business, functional and external (market, competitor and customer) insight based on in–depth business knowledge;">
  • Solve key business problems in a timely manner;">
  • Improve business decision making, influencing and drive optimal business outcomes;">
  • Develop and sustain long term relationships with business stakeholders (e.g. CFO, Business Heads, BLT Group);">
  • Identify and challenge ways of working that impact efficient performance delivery and influence stakeholders to initiate changes with the COE and GPOs identifying gaps and close out timely manner;">
  • Coach non finance managers for gaps identified;">
  • Partner closely with business decision makers to gain deeper understanding of business operations (Technology, Finance, Customer Interaction Centre and Logistics) and challenges;">
  • Facilitate and compile the BU plans;">
  • Integrate BU operational plans with Financial plan to enable operating plan delivery;">
  • Influence strategic direction of the BU through interpretation of the financial and sustainable impacts of strategic direction;">
  • Challenging BU assumptions and strategies to ensure that these align to common realities and to those as issued by Group functions;">
  • Review finance business partners business plans;">
  • Ensure appropriate governance and financial risk management;">
  • Create business risk awareness to identify risks for the short and medium-term financial strategic objectives, and to develop and implement the necessary risk mitigating plans in line with the organisation;">
  • Provide specialist input in to financial risk matters and fulfil a governance role in accounting, tax, insurance, procurement, financial information management systems by liaising with Centres of Excellence;">
  • Manage and enhance customer service expectations and ensure continuous improvement and service;">
  • Use a formalised process to understand customer needs;">
  • Ensure customer needs and requirements are satisfied through appropriate systems / processes / procedures;">
  • Initiate change to continually improve all aspect of service delivery;">
  • Focus team on key performance areas to achieve business objectives and identify and manage risk / opportunities in this regards;">
  • Embed appropriate performance management with direct reports;">
  • Contribute to the formation of a key element of functional strategy through specialist expertise and insights, to ensure that the strategy meets business needs;">
  • Provide specialist advice on the interpretation and application of policies and procedures, resolving complex or contentious queries and issues and enabling others to take appropriate actions;">
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Requirements:

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  • A Bachelor's degree, Qualified Accountant (CIMA/CA (TOPP) or equivalent);">
  • At least 5 years' experience in working as a finance business partner and/or financial planning and analysis in a management position;">
  • Strong analytical skills with good proven track record of being able to develop practical recommendations from financial and data insights;">
  • Collaboration and communication skills;">
  • Commercial awareness and judgement;">
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Salary: R850,000 - R1,200,000 per annum

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About Us: Blue Label Telecoms is a leading provider of telecommunications services in South Africa. We are committed to providing excellent customer service and innovative solutions to our customers.

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Location: Gauteng

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