Job Responsibilities JOB RESPONSIBILITIES – Develop financial models for financial analysis, forecasting, profitability analysis for Gyro BU’s, etc. – Producing forecast and budget income statements, trial balances and cash flows for the Gyro Group of entities, including commentary. – Analyse financial information (including company results, balance sheets and cash flows) to provide insights to internal stakeholders and identify cost savings and revenue generation strategies – Perform financial and profitability analysis for Gyro BUs to facilitate management decisions. – Review business case submissions to be presented at funding council to get approval for Gyro CAPEX projects. – Perform business case benefits tracking evaluations and review. – Lead the annual Gyro Property Management business planning process by liaising with external and internal stakeholders to create a comprehensive three/five-year plan. Aggregate and consolidate Gyro BU forecasts and budgets. – Prepare SAP upload sheets encompassing the revenue, cost allocations and balance sheet for both budgets and forecast. – Prepare cash flow statements and free cash flow calculations for both budget and forecast. – Collaborate with the Gyro divisions in setting the Gyro annual CAPEX budget. – Collaborate with the Gyro divisions to manage and track performance versus the CAPEX budget. – Prepare board-level documents for monthly, quarterly and budget reporting in addition to ad-hoc requests. – Develop management reporting templates based on predefined reporting requirements with the Gyro Managing Executives, Telkom Group Finance and other stakeholders. – Managing complex and strategic relationships (internal and external) to ensure alignment on financial plans for Gyro, business units and vendors. – Participate in defining Gyro charge out principles and align with Telkom financial and accounting principles. – Support senior management and cross-functional business partners with timely, accurate, actionable financial analysis on an ad-hoc basis. Perform management accounting for Property Operating Costs: – Revenue and Expenditure management relating to: Leasing, Utilities, Facilities, General Opex: – Pool Costs – Actuals Budgets & Forecast – Facilities – Ad-hoc approvals – Reporting, including the review of appropriate Cost allocations – Detailed Property operating cost analyses Perform management accounting pertaining to asset analyses and ratios incl. trend analyses (for the four main Gyro businesses): – Revenue analyses (per customer, per tower) – Efficiency analyses (e.g. utility costs per tower, profitability, regional analyses General/ Other business management analyses/reporting: – Performance KPI reporting as requested and desirable for monitoring and managing business performance Procurement – Contract management support (Facilities, Property Management) – Participation in SMEET Procurement process, as and when required Relationship management – Managing complex and strategic relationships (internal and external) to ensure alignment on financial plans for Gyro, business units and vendors.
The Application deadline closed.