Snr Manager: Finance Business Partner (CFO - CSO) at BCX

Core Description
To drive business performance through commercial knowledge of the respective business area. Manage and report on overall account profitability, ensure accurate and up-to-date billing and timely account payment.

Key Deliverables / Primary Functions

• Contribute to the development of the Finance Business Partner framework which includes financial management of account and reporting expertise
• Determine and lead action plans to meet agreed strategic objectives within the P&L
• Contribute the development of a pricing strategy and implementation thereof
• Contribute to defining customer profitability methodology and thresholds based on strategic objectives
• Develop and maintain account level P&L statements. Complete and comply with all applicable accounting, legal and BCX requirements to ensure accuracy
• Ensure the financial management of cost of sales and operational expenditure to achieve approved budgeted PBIT
• Oversee and coordinate billing from BCX, subsidiaries and 3rd parties’ providers where applicable
• Conduct regular account forecasts and associated risk assessments. Lead the planning and forecast processes, set targets, and lead forecast development and management review
• Ensure financial transactions are implemented according to annual budget and forecasts strategic guidelines
• Direct short-term and long-term planning and budget development to support digital strategic business goals
• Manage financial functions and preparation of reports and statistics detailing financial results
• Monitor the integrity of data used or generated and liaise with the appropriate people to initiate
• Functional Skills
• Collaboration
• Business intelligence
• Budgeting and reporting
• Financial analysis

Behavioural Competencies

• Decision Making
• Communication and Impact (Observed throughout the interview process)
• Meeting the customer expectations
• Developing and implementing strategy
• People -Team Leadership

Qualifications

• NQF 6: 3 year Degree/ Diploma/ National Diploma in Accounting
• Or Grade 12 only, a minimum of 9 years’ experience

Experience

• 7 years’ experience in finance with specific focus on budgeting, and financial reporting
• At least 2 years experience on management level

Certifications / Professional Registration

• CA (SA) Chartered Accountant (Preferred)
• Special Requirements/ Employment Condition
• Valid Drivers license