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Programme and Portfolio Manager

Duration: 3 months

Region: Johannesrburg, South Africa

Mode: TBD

Daily rate: TBD

This opportunity has been closed.

The position is no longer available. We will continue to work to offer you better suited opportunities.

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

Professional background
  • 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
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