· Management & Performance Reporting: Own the production of accurate, timely management, performance and KPI reporting (daily, weekly, monthly) for business and leadership.
· Executive Reporting Packs: Prepare executive, board and month-end reporting packs for Customer Operations and Customer Experience department with clear commentary, trends and insight.
· Dashboards & Visualisation: Design, build and maintain automated dashboards and visualisations (e.g. Power BI / Tableau) for self-service access to insight for the department.
· Business & Commercial Analytics: Deliver analysis on sales trends, revenue, subscriber Registration, and product performance in all customer touch points to support decisions.
· Advanced & Predictive Analytics: Develop forecasting, segmentation, trend and predictive analysis to support planning.
· KPI Framework & Scorecards: Define and maintain the KPI framework, scorecards and targets in partnership with business owners within Customer Operations and CEX department.
· Single Source of Truth & Data Governance: Define metric definitions, business rules and a governed single source of truth; ensure consistency across reports.
· Data Quality & Validation: Ensure data accuracy, completeness and validation; investigate and resolve discrepancies with data and source teams.
· Data Pipelines & Integration: Partner with Technology / Data to define data requirements, sources and pipelines (ETL) for reliable reporting.
· Reporting Automation: Automate manual and recurring reports to improve speed, accuracy and efficiency.
· Insight & Recommendations: Translate data into clear insights, trends and recommendations for stakeholders.
· Self-Service Analytics Enablement: Enable and train business users on self-service reporting tools and correct interpretation of data.
· Report Catalogue & Documentation: Maintain a catalogue and documentation of reports, metric definitions and data sources.
· Data Requests & Ad-hoc Analysis: Manage and prioritise ad-hoc data requests and deliver timely, accurate analysis.
· Stakeholder Management: Partner with Finance, Commercial, Technology and business units to understand needs and deliver fit-for-purpose reporting.
· Compliance, Data Protection & Access: Ensure reporting and analytics comply with data-protection, confidentiality, access-control and governance requirements.
· Leadership & People Management: Lead and develop reporting and analytics staff; build a culture of accuracy, curiosity and continuous improvement.
· Prepares and submits regular reporting and analytics performance updates to the line manager.
· Monitor credit exposure and concentration risk by segment, product, and key accounts; recommend risk-mitigation actions such as deposits, revised payment terms, and credit limit adjustments.
· Set portfolio-level KPIs including Days Sales Outstanding (DSO), bad-debt ratio, recovery rates, and ageing profile — and ensure robust governance, controls, and reporting.
· Monitor, analyse and report ageing of debtor’s books ensuring accuracy, reduced overdue amounts and collections levels maintained
· Provide clear, insightful reporting to the HOD, ExCo, and Board on collections performance, credit risk, bad debt, write-offs, and emerging trends.