Senior Reporting Analyst at De Beers Group

Job Description:

• The role is responsible for delivering the long-term business planning, assessment, and analysis of current and future sales performance of the Technology Business. This role is includes delivering high quality Business Planning and Performance Reporting outputs and to clearly articulate key messages to Senior management.

Key responsibilities include:

• Develop a pricing model, costing and benefit quantification which also supports continues research and development. aligned to the Technology Business strategy.
• Analyse, and maintain a pricing model for products and services; establish and propose market prices for the services and products that allows the business to maximise profits whilst also remaining competitive.
• This role is also responsible for analysing costs and sales prices to seek for an optimum price for the business by considering competitor prices and company overheads.
• Develop and projecting the short- and long-term revenue and ensuring that the desired profit is achieved for the business.
• Establishing sales prices and working closely with the Business development and Products team; and maintaining the price book for products and services.
• Drive continuous development and maturisation of the pricing model inclusive of rates schedule.
• Provide high quality, complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers, including understanding, and explaining key drivers of results.
• Ensure that the pricing as stipulated in the framework agreement is aligned to the approved price book and rates schedule and by adopting a strong working relationship with the Commercial and Compliance section.
• Contribute towards operational efficiency by identifying opportunities for improving data, systems, and processes/procedures.
• Develop and maintain sound working relationships with service providers & clients, to ensure continued sustainability.

Qualifications:

• Financial / Business Science degree with a CA (SA) qualification

Knowledge And Experience required.

• 3-5 years of a proven track record of practical experience in a role and context of similar complexity.
• Advanced Accounting Package/Software and Systems knowledge and skills - HFM, HSF/OneStream and SAP.
• Proven track record of practical experience in a role and context of similar complexity.
• Advanced Financial Reporting and Consolidation knowledge.
• Knowledge and application of IFRS and Tax
• Financial analysis aptitude and ability to provide quality recommendations and solutions