Our client, a global telecom company with extensive mobile and data services across multiple countries, seeks a highly motivated professional to support decision-making on Opex spending and opportunities.
Key Role & Responsibilities:
Financial Evaluation: Perform thorough financial analysis and evaluations for business proposals, focusing specifically on Opex proposals, and provide strategic recommendations to senior management.
Strategic Insights & Advisory: Offer advisory support to senior management on budget formulation and execution, while closely monitoring costs in line with organizational plans.
Policy Implementation: Establish and implement accounting and financial policies and procedures for operational expenses, ensuring compliance and optimization.
Annual Operating Plan (AOP): Lead and support the preparation of the organization s Annual Operating Plan and other medium to long-term plans, validating assumptions based on business targets.
Variance Monitoring: Regularly monitor actual financial results, identify variances, and provide flash forecasts to ensure alignment with the organization s goals.
Cost Reduction Opportunities: Proactively identify opportunities for cost optimization and efficiency improvements across all functions, driving cost reduction initiatives.
Post-Launch Analysis: Conduct post-launch performance evaluations of Opex proposals, ensuring accuracy and alignment with financial objectives.
Minimum Qualifications:
MBA in Finance, Chartered Accountant (CA), or ICWA.
2-5 years of experience in business performance analysis, preferably in the telecom sector.
Strong analytical skills, especially proficiency in Excel, and the ability to make data-driven decisions.
A deep understanding of the telecom industry, particularly in operational and financial processes.
Strong interpersonal, communication, and leadership skills, with an emphasis on result orientation, decisiveness, and out-of-the-box thinking.