Finance Analysis and Planning Manager 2

Job Summary

• Strategic Financial Planning & Business Partnering Develop and drive financial strategies aligned with corporate objectives
• Act as a strategic business partner to key business units Evaluate financial impacts of new products, investments, and initiatives
• Provide actionable insights and recommendations to senior management
• Budgeting, Forecasting & Financial Modeling Lead the annual budgeting and rolling forecast processes Develop and maintain advanced financial models and scenario analyses Monitor performance against budget/forecast and conduct variance analysis Identify financial risks and propose mitigation strategies
• Financial Analysis & Reporting Analyze financial statements and provide insights to improve performance Prepare executivelevel reports (Management and Board reports) Translate complex financial data into clear insights for non-finance stakeholders
• Monitor industry trends in telecommunications and digital businesses
• Team Leadership & Development Manage, mentor, and develop the FP&A team Review and ensure the quality and accuracy of analyses, reports, and forecasts Build team capabilities in financial modeling and business analysis Establish best practices and standard processes within FP&A
• Process Improvement & Financial Governance Enhance financial planning processes for efficiency and accuracy Implement data-driven tools and automation to improve analysis Ensure compliance with financial regulations and accounting standards (TFAS)

Job Description

• Strategic Financial Planning & Business Partnering Develop and drive financial strategies aligned with corporate objectives
• Act as a strategic business partner to key business units Evaluate financial impacts of new products, investments, and initiatives
• Provide actionable insights and recommendations to senior management
• Budgeting, Forecasting & Financial Modeling Lead the annual budgeting and rolling forecast processes Develop and maintain advanced financial models and scenario analyses Monitor performance against budget/forecast and conduct variance analysis Identify financial risks and propose mitigation strategies
• Financial Analysis & Reporting Analyze financial statements and provide insights to improve performance Prepare executivelevel reports (Management and Board reports) Translate complex financial data into clear insights for non-finance stakeholders
• Monitor industry trends in telecommunications and digital businesses
• Team Leadership & Development Manage, mentor, and develop the FP&A team Review and ensure the quality and accuracy of analyses, reports, and forecasts Build team capabilities in financial modeling and business analysis Establish best practices and standard processes within FP&A
• Process Improvement & Financial Governance Enhance financial planning processes for efficiency and accuracy Implement data-driven tools and automation to improve analysis Ensure compliance with financial regulations and accounting standards (TFAS)