Business Intelligence Manager

SUMMARY:
Reporting to the Head of Finance you will be required to identify and translate market opportunities into actionable recommendations to achieve the company revenue profit target.

POSITION INFO:

• Support the Sales and Marketing departments in finding new ways to attract new customers, maximize the value of existing customers and retain the most profitable ones.
• Measure the impact of campaigns and reporting to senior management.
• Drive the Group automation and analytics programmes.
• Evaluate market and business trends for the company to increase efficiency and to empower the system’s users.

Requirements:

• Min Bachelor’s degree in business or related Diploma or Degree
• Min 5 years experience at a management level
• Report writing and mining data through Microsoft query
• Ability to train others
• Syspro, SQL, Syspro Analytics and Power BI added advantage.
• Excellent PC Literacy (Microsoft PowerPoint, Word and Excel at an Advanced Level)
• Attention to Detail
• Deadline driven

Key Result Areas:

• Collate, analyse and summarize the data is crucial.
• Involved in budgets
• Reporting internally and externally Sell in & Sell out, month to date & Calendar and Fiscal YTD
• Once the data is analysed communicate findings to the company
• Commission accruals for Retail Partners.
• Providing Payroll with all expenses split to be allocated in the general ledger
• Link reporting to company format and where available to Joint Business Plans
• Adjust monthly based on over or under delivery from the previous month & consider changes in launches.
• Sell Out budget with the Sales Managers. Prepare the templates & update % growth per retailer and by brand.
• Updating new malls & doors including budgets during the year. Amend templates accordingly
• Market share update on all suppliers
• Monthly reporting on retailer’s growth.
• Internally market share based on retail stores
• Working with all Brand Managers and Division General Managers on the information required from the BI Dept.
• Ensure Streamline and Syspro Analytics software are updated with the relevant fields
• Syspro Analytics - detailed reports e.g., by door & by SKU''''''''s for suppliers that require database information.
• Ensure all GLs are mapped in Syspro Analytics.
• Develop and maintain sales and financial PBI dashboards.
• Mentoring, Training and Development program for staff

NB! This job is now closed. You can apply for other jobs by uploading your CV.