Overview
Centurion, Gauteng R - R Y Telkom Group
Posted today
Job Description
Core Description
Acquire, interpret, evaluate, document, and interrelate BI financial data / information and develop analysis and projections enabling timeous business intelligence for all levels in Telkom. Collaborate with teams to link ICT project budgets and financial performance to key business metrics. Work with data warehousing teams to ensure the accurate extraction, transformation, and loading (ETL) of ICT-related financial data into BI platforms. Gather and integrate financial and non-financial information from various systems (e.g., Revenue, ad hoc charges, billing, Device distributions, Operational device costs, Sales, Products) for analysis and reporting.
Job Responsibilities
- OUTPUT 1 – Formulated Requirements / SUB-OUTPUTS
- Capture request
- Work closely with Telkom teams, including network operations, sales, and product management, to provide financial BI reports and automated dashboarding
- Support senior analysts in translating financial intelligence into actionable recommendations for leadership
- Facilitate communication between finance, IT, and business teams to align financial objectives with Telkom strategies
- Compile Functional Design Specification (If required) for BI solution
- Ensure financial reports align with Telkom standards
- Monitor compliance with financial policies and practices
- Support audit processes by providing accurate and well-documented financial data for Telkom operations
- Complete truth test
- RANGE : Telkom; New Solutions
- Analyse Telkom-specific financial KPIs such as subscriber growth, device sales profitability, network roaming, and data service revenue
- Benchmark organizational performance against set targets and goals for the specific BU and Financial year to identify strengths and opportunities
- Consider all types of Customer Audience to enable clear and easy to read reports to encourage financial literacy
OUTPUT 2 – Planned Acquisition
Scope requirementsPropose BI enhancements to better capture and analyse data relevant to Telkom CSBPerform feasibility study on end-to-end solution planning, model development, logical and physical designs, visualisation and solution deploymentDesign / specification of information presentation interfaceDevelop and support interactive platforms on cloud to enable financial team to collaborate and provide insights on financial performance, including ARPU, churn, traffic analysisPro-actively determine measuring points on different processesRANGE : Single request / BI projectOUTPUT 3 – Acquired Deployed Information Delivery Mechanism
Design interactive dashboards using presentation layer tool to present Telkom-related financial intelligence to stakeholdersCreate data visualizations to track revenue streams by region, product line, or BU segmentMaintain and update BI systems to ensure accurate and timeous reporting for decision-making. Compile test cases for financial team analysisTest solution (modular / functional and system)Apply quality assurance to solutionRectify all errors identifiedPerform user testing or pilot sitesDeploy solutionRANGE : Standard UserOUTPUT 4 – Information and Updated Customers
Promote solutionsInitiate user involvement and usage of information solutionsProvide guidance to users on Business Intelligence philosophy and strategyCollaboration and best practice techniquesRANGE : Telkom; New SolutionsOUTPUT 5 – Maintained and Supported Information Delivery
Provide one stop BI solutions (Financial and non-financial)Communicate with end users timeouslyRANGE : ReportsOUTPUT 6 – Mechanism
Monitor and review usageTrain regional representatives and usersProvide user manuals (operation and admin)Provide application on-line help functions (collaboration sites)RANGE : Daily, weekly, monthly, quarterly, yearly measurements, statisticsOUTPUT 7 – Business Intelligence Solutions
Core Competencies
Core Knowledge
Business Intelligence; Financial acumen; Commissions acumen; Business Processes; Project Management; Computer Software; Database Design and Administration; BI Software development; Systems; Documentation Standards
Functional Skills
Analytical; Communication; Reporting; Financial literacy; Performance tracking; Problem Solving; Business Intelligence; Designing; Writing
Attitudes / Leadership Competencies
Customer Focused; Motivated; Perseverance; Proactive; Professional; Reliable; Decisive; Organized; Accuracy; Dynamic; Approachable; Team Player; Adaptability
Certifications
NoneEducation
NQF 6 : 3 year Diploma / National DiplomaOR NQF 4 : Grade 12Experience
OR 5 years relevant experienceAdditional Information
Outputs (continued)
OUTPUT 7 – Provide Business Process Analysis and ResearchIdentify issues and problem areasGather and analyse informationAnalyse business processesProvide alternative business and research solutionsSpecial Requirements
Valid Driver’s licensePhysical Requirements
NoneKey Stakeholders
Notes
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