process, working with relevant cost center budget owners to create a realistic operational expense budget the business, and understand cause and effect drivers of environmental forces. Provide in-depth analysis
Advise and develop the product roadmap with business owners Support decisions using a data driven approach and facilitate meetings with business owners and process owners Prioritize and coordinate development
revenue projections. Partner with cost center budget owners to develop operational expenses budgets that align accordingly. Provide ongoing support to budget owners to ensure adherence to established budgets. Insightful Mastery: Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and
revenue projections. Partner with cost center budget owners to develop operational expenses budgets that align accordingly. Provide ongoing support to budget owners to ensure adherence to established budgets. Insightful Mastery: Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and
the effect of decisions made. Identify profit drivers (Gross margin components) and assist business in in driving processes to unlock these drivers for profitability Monitor cash fixed cost spend to ensure accrual of cost for work done and ensure cost centre owners take full accountability and are in control of within agreed deadlines. Guidance to cost centre owners on financial decisions including scenario analysis
improvement Key Relationships: Designers Product owners Channel owners Architects and developers Clients Knowledge: 12. Agile techniques are required, with product owner experience being advantageous. Accreditation/certifications
Bank allocations – allocation of incoming funds to owner account or building CashUps – ensuring the daily assistance. Debit Order Data capture information from owner completed forms onto accounting program (/- 49 buildings) recons Legal invoices – attend to the journal to owner accounts Legal invoice payments – process loaded
Manager/Developers/Project Managers/BA/Business Owners, IT to develop test scripts and test plans To execute
business risks.
conduct training sessions for business process owners.
- Identify opportunities for process improvements