Execute the planning and analysis and performance management activities to ensure accurate, timely and complete set of financial statements, analysis on company performance versus plan , targets setting and achievement monitoring, cash flow planning-
working capital, competitive performance, competition insights and budgeting of wholesale segment P&Lwhilst balancing constructive challenge with business partnership, and driving the change towards best in class performance.
Main responsibilities :
Execute insightful management reporting and analysis of overall company performance on the relevant dimensions, and provide professional advice in relation to trade off decisions on specific areas as well as coordinating the preparation of executive management packs for country reviews, leadership meetings and other senior management meetings.
Proficiently use mass data load tools to execute submission of plansinto HFM (Hyperioan Financial Management) and OHP (Oracle Hyperion Planning) systems.
Continuous development and update of business planning models based on current and expected developments of the business;
Develop flexible budgeting models for IS, adaptable for building various scenarios to support business decisions;
Prepare Hyperion upload files based on all centralized data and analyze the consolidated results. Prepare models outputsfor EMT presentations to support decision making and targets setting process and Group presentations / deliveries.
Maintain the budgeting existing systems, improve and update tools and data flow;
Investigates the reasons for variances between theplanned and actual results, highlighting to upper management impact on the business;
Preparation of budgets presentation adapted as required by each internal or external user;
Prepares standalone / consolidated monthly financial statements under IFRS on Income Statement;
Prepares standalone / consolidated budgets and forecasts under IFRS on Income Statement;
Prepares monthly performance report to Group;
Ensure compliance of local financial statements with group accounting policies and relevant accounting standards as well as with statutory legislation ( as advised by Finance Operations);
Prepare additionalinformation requested by the Group and ensure it is timely submitted;
Prepares early indication submissions to group;
Aggregates Long range planning;
Prepares In-Country Review decks;
Prepares forecasts and budgets submissions to OHP planning tool;
Drives automation and simplificationof FP&A processes. #LI-DNI
Job requirements :
3+ years of experience in Finance;
Telecom industry experience required (3-4 years);
Planning and analysis knowledge;
Very good knowledge of IFRS reporting rules;
Advanced excel is a must;
Knowledge of Hyperion / HFM / OHP / SAP is a plus;
Proficiency in MS Office (including Powerpoint and Think Cell) is a must. #LI-DNI