Programme and Portfolio Manager

Beschreibung

Our client, a large telecommunication services provider group with a presence in multiple countries, is looking for a Reporting and Programme Portfolio Manager.

Main responsibilities:

• Coordinate with Programme Sponsors and Champions across the business and develop a consolidated view of programme performance (Commercial KPIs and Delivery KPIs) for strategic programmes

• Prepare a quantitative, driver-based working file to link programme KPIs against company-level KPIs, analyse variance and analyse the impact of programmes on company financial and non-financial performance

• Analyse actual company financial and non-financial performance and work with finance and data analytics team to find out the cause of variance against Budget, Forecast and Last Year

• Review the draft analysis with Programme Lead and prepare for submission into the Exco reporting process on a monthly basis, including key data, the performance of each programme and high-light key issues/risks and opportunities for Business
• Understanding the current status of the programmes, identifying and escalating the appropriate issues and risks to the S&T leadership team

• Managing the Quarterly planning process with the Group Business unit and Regional leadership teams in order to ensure that quarterly plans are delivered with high quality and timeously

• Managing the Strategy and Transformation teams’ risk management processes including risk reporting to the Business Risk Management office

• Support Group Executives to ensure EXCo reports address the key requirements and programme delivery metrics are captured correctly

• Development, management and integration of Group EXCo reports and co-ordinating the Exco reporting process between all Group programme leaders

Beruflicher Werdegang

• Minimum 2 years of experience in management reporting including financial reporting
• Bachelor’s degree or Business Administration with MBA is a plus
• Telecom experience is a plus