Manager Business Analysis

Application Deadline: 22 July 2015

VACANCY: MANAGER: BUSINESS ANALYSIS 

This position will be responsible for doing revenue planning, budgeting, and in-depth
analysis/interpretation of various statistics available within and outside the company to deliver the
expected output.

KEY RESPONSIBILITIES: 
 Support the annual budget exercise and budget reviews for both Revenues and Marketing costs.
 Monthly and quarterly forecasts submission for usages tariffs, subscribers and other revenue and
marketing costs drivers.
 Conducting monthly and other periodic revenue and costs variance analysis between actual and
forecasts.
 Liaising with finance department on budget related issues
 Daily diagnostic revenue monitoring and analysis.
 Weekly Revenue tracking and variance analysis (Marketing Dashboard and other tools).
 Continuously developing other tools for monitoring, tracking and reporting revenues and variances noted.
 Continuously monitoring business trends, products and tariffs and suggesting ways to improve performance of the company.
 Monitoring and reporting on Performance of the new initiatives / products against pre-identified
targets.
 Liaising with finance department on Revenue related issues.
 Evaluating business cases for ALL new products or products reviewed prior to HoD recommendation for further approvals.
 In collaboration with Geo-Marketing team, conducting competitive analysis of our products to those of competition.
 Conducting and reporting on post launch and reviews products’ performance.
 Daily maintenance of marketing costs’ register.
 Monthly marketing costs variance analysis and suggestions for corrective actions.
 Monthly review and reporting on marketing costs performance and trends.
 Managing financial elements of all marketing contracts.
 Liaising with finance department on marketing costs related issues.

EDUCATIONAL QUALIFICATIONS & FUNCTIONAL / RELEVANT EXPERIENCE 

 Bachelor degree in Accounting, Business Administration, Economics or other related social sciences.
 Basic Accounting knowledge is a MUST.
 Post Graduate Degree in Business Management or other and Exposure to Financial Courses during Grad/ PG is an additional plus.
 Strong analytical, Arithmetic’s, economics and financial skills are highly required
 The person should have at least 2 years working experience in Business Analysis, Marketing, and Accounting.
 Cross functional exposure in other business areas like Finance / Marketing / Sales is a plus.
 Strong spreadsheet and Presentation skills (MS Excel, MS PowerPoint etc).

To apply email cv only to info@workforceconsult.com