Manager - Reporting and Analysis - work for an Australian Telco

 

Permanent job opportunity

Staff Management

Commercially diverse and dynamic role

Hays Accountancy and Finance is working with one of Australia's largest and most successful telecommunication giants to source a Manager of Mobile Reporting and Revenue Analysis.

The Manager, Mobile Reporting & Analysis is responsible for the delivery and interpretation of all Consumer Mobile Revenue, Gross Margin, and Key Performance Indicators to assist and facilitate the Consumer Directors and the senior team to make appropriate decisions to achieve financial targets.

The key responsibilities of this role include:

• Managing the monthly Mobile Product Revenue and Gross Margin results production, ensuring ????? ????? accurate & reflect actual business performance
• Providing effective timely analysis & interpretation of monthly, quarterly & yearly financial performance against forecast & Annual Operating Plan including explanations for variances & analysis of trends to Consumer Directors & Senior team and Central Finance
• Preparation of special reports and business management analysis
• Managing & communicating monthly reporting of Product Revenue, Gross Margin & KPI results to management, business partners and Central Finance
• Managing & challenging the monthly forecasts of Revenue & Cost of Sales & KPI's for Consumer mobile's portfolio of products to ensure that division objectives are achieved and exposures are mitigated and opportunities taken
• Managing the planning, preparation, review & analysis of the Consumer mobile Annual Operating Plan for Revenue, Gross Margin, & KPIs, ensuring ????? ????? aligned with the business strategy, objectives and reasonable bases on financial & market trends
• Driving business financial accountability & ownership for Consumer Mobile Product Revenue, Gross Margin, & KPIs
• Identifying opportunities and risks in the business and communicating these to senior line management and ensuring ????? ????? taken and risks mitigated
• Facilitating gap analysis for Revenue and Gross Margin identifying opportunities for revenue enhancement and cost reduction, driving business initiatives
• Acting as the commercial subject matter expert for Mobile Product Revenue, Gross Margin & associated drivers
• Working closely with other Consumer Managers to ensure all business case inputs & downstream forecast impacts are captured & reflect the current data.
• Identifying, driving, managing & implementing continuous process improvements in relation to product drivers, in particular reporting development.
• Revision, renewal & implementation of controls to maximise returns and minimise business risk.
• Maintaining the integrity of financial systems and compliance with policy, procedural and regulatory requirements

This is an amazing opportunity to join a dynamic and highly commercial organisation in a senior level, management position. You will have a direct effect on the business and lead commercial strategy and direct business activity, and liaise with internal and external stakeholders across all divisions.

Based on the North Shore, this is a permanent fulltime opportunity offering ????? ????? attractive remuneration package. To be considered, applicants should have strong experience in a similar Revenue and Reporting role, preferably in a telco or IT environment.

Please forward your resume to Hays Accountancy and Finance for immediate consideration.