- Quarterly Revenue Forecasting with driver based analysis and insights to drive growth in the company.
- Driver based analytics, Competition Analysis and Seasonality development along with impact assessment of regulatory changes and economic indicators.
- Liaison with Commercial Division for assessment of business plans and investment decision.
- Assessment and Governance management of changes in commercial offers, market spending and new launches with post-evaluation of their financial and strategic objectives.
- Evaluation of investment proposals with respect to completeness/ quality of the underlying drivers/ assumptions.
- Providing ad-hoc support to different stakeholders on performing financial evaluation of different proposals as per management's request.
- End to End Management of Weekly, Monthly and Quarterly performance management forums on Revenues, Recharge and associated developments.
- Month End Reporting of Revenue and circulation of financial reports with sound analytical reasonings.
- Preparing, executing and improving financial models to support various analysis across the organization aimed at Revenue, Opex and FCF.
- Provision of high quality financial advice to the management aimed at different value drivers, trends and developments for decision support purposes.
- Reviewing pricing decisions to be taken in the future and post evaluating decisions taken already for comparisons to forecast.
- Efficiently supporting in running ad-hoc analyses as and when needed to support decision making and to highlight key drivers.
- Liaison with Finance, Commercial and technical teams for efficient monthly close.
- Around 5-6 years' relevant experience. Prior experience in business planning will be a plus
- Good commercial understanding including thorough understanding of underlying value drivers (telecom sector experience will be a plus, but not mandatory)
- Strong interpersonal, presentation and Team building skills
- Should be able to work individually and also in a team
- Ability to create/edit and evaluate detailed financial models
- Excellent analytical skills including skilled in variance analysis and business case evaluations
- Solid understanding of the revenue and cost drivers specific to the telecommunication industry
- Excellent writing and presentation skills and experience in financial analysis
- Sound knowledge of Finance and Accounting
Manager Reporting and Analysis - Islamabad, Pakistan - Telenor Pakistan
Description
Last Date to Apply: 22nd April, 2024
Employment Type: This is a full-time position.
Grade: This is a grade 3 position.
Location: This role is based in Islamabad, Pakistan. (Hybrid)
About the Role:
Manager Business Planning will work closely with Commercial division as well as within BPA to ensure effective Revenue Reporting, Analysis and Governance coupled with Quarterly Forecast and month end reporting. The position is based in Islamabad and will require insightful and dynamic analysis in order to support business decision making.
Your Impactful Goals will include:
How will your Typical Day look like:
Your Career Path:
Manager level and Sr. Manager positions in business performance management as well as commercial/finance (such as pricing, business planning/analysis, strategy, etc.).
What we're looking for:
Education: ACCA/CA/MBA/ACMA/other relevant financial/business qualification
Work experience:
Functional Skills/Knowledge Areas:
Why should you join us at Telenor?
At Telenor Pakistan, we provide you the platform to work in a challenging and rewarding environment to become a skilled professional in your chosen field of interest. As one of the top employers of the country, we enable you to realize your dreams in a collaborative environment of diversity and openness to new mindsets.
As an equal employment opportunity provider, Telenor Pakistan makes all decisions of employment purely based on merit irrespective of race, caste, gender, creed, color, religion, sex, national origin, or disability.