Assistant Manager Budgeting & Analysis Full-Time

RSS client

Industry

Telecommunication

Career Level

Assistant Manager

Job Function

Finance, Strategic Analysis/ Financial Analysis/ Business Development

Years of Experience

5-7 years

Qualification

ACA, CA (Finalist), ACCA, ICMA, ICAEW, CIMA or MBA Finance

Primary Skills

  • Excellent written and oral communication skills
  • Self-motivated, and constant mindfulness towards finding ways to improve processes    
  • Ability to interact effectively with other teams and senior leaders
  • Problem solving
  • Strong understanding of the telecommunication industry and the opportunities and challenges in the local market
  • Strong analytical skills and attention to detail
  • Specific experience in financial modeling and analysis a must
  • Understanding of and experience with ERP and Data warehouse tools mandatory (ERP, COGNOS, Hyperion) 
  • Proficient in MS Office Suit

Position KPI

  • Reporting to CMCC and internal stakeholders for financial performance 
  • Budgeting exercise for support departments and input negotiation with point of contacts
  • MOAM presentation from Finance side
  • Acts as a strategic partner across the organization and working closely with the management and various business and functional leaders, in developing short-term and long-term strategic plans, budgets, and forecasts 
  • Assist and drive process efficiencies and KPI development across the Company and Finance team to achieve performance targets 
  • Monitoring the company’s performance in context of external market benchmarks and comparable, as well as internally tracked KPI targets 
  • Coordinate and execute qualitative and quantitative strategic, decision support analyses, competitive analysis for advising senior management on insights and recommended actions 
  • Provide financial modeling, financial analysis and valuation support for a variety of special projects that may include new business initiatives and other ad-hoc projects 
  • Cost efficiency - Identify and implement changes that improve efficiency and effectiveness of operational decision making 
  • Assistance in development and implementation of Oracle Hyperion for Planning, Enterprise Planning and Budgeting Cloud and “Big Data” ideology through COGNOS system 
  • Perform and oversee ad-hoc and operational financial revenue and cost analysis to facilitate strategic and tactical decision-making 
  • Track key commercial indicators drawing meaningful analyses and providing summary highlights and recommendations where appropriate
  • Ad-hoc performance analysis as per management instructions.

Overview

  • Location: Islamabad
  • Job Title: Assistant Manager Budgeting & Analysis
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