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Programme and Portfolio Manager

Duration: 3 months

Region: Johannesrburg, South Africa

Mode: TBD

Daily rate: TBD

Opportunity on hold

Although the process is currently on hold, we will be happy to consider your application in case this opportunity reopens or similar opportunities arise.

Description
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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