Job Summary

Job Responsibilities*

Financial Planning and Business performance reporting

• Conduct monthly and quarterly Business Performance reporting with variance analysis and deep-dive financial assessments to support assigned Business unit performance and profitability improvement opportunities
• Develop financial projections and perform scenario and sensitivity analyses to support strategic decision-making for the assigned business unit.
• Collaborate with relevant departments to ensure data accuracy and consistency, while gathering key business insights to enhance the quality and depth of financial analysis.

Business Partnership & Strategic Financial Support

• Conducting financial analysis and both short-term and long-term projections to support corporate-level initiatives such as impairment assessments, tax planning, and working capital optimization.
• Act as a representative from the Business Performance and Planning team to colloborate closely with key stakeholders including Commercial, TG, and Accounting to provide financial insights and recommendations.
• Develop and maintain robust financial models to support scenario planning, sensitivity analysis, and business simulations.

Free Cash Flow Monitoring & Forecasting

• Monitor FCF development on a monthly, quarterly, and annual basis to assess alignment with company ambitions.
• Collaborate with key stakeholders (i.e. Cash management, Accounting, Investor relation etc.) to align on FCF projection, statutory cash flow statement and FCF for management reporting, ensuring reconciled and explainable variance.
• Monitor compliance with the Financial Control Framework and escalate issues as needed.
• Analyze financial statements and accounting data to gain insights from the telecom market, and extract key Free Cash Flow (FCF) insights from external analyst report.
• Provide regular updates and insights to finance leadership on FCF trends and risks.

Digital & Professional Skill Development

• Improve proficiency in essential digital tools such as SAP, Power BI, and advanced Excel to support data-driven decision-making, streamline workflows, and minimize manual or repetitive tasks.
• Proactively engage in upskilling opportunities and participate in structured training programs to strengthen digital fluency and develop future-ready capabilities.
• Continuously seek opportunities to simplify and optimize business processes, aiming to improve operational efficiency, reduce complexity, and support agile ways of working.
• Ensure completion of all required internal engagement and development activities (e.g., mandatory training, pulse surveys) within designated timelines.

Qualifications

Qualification

• Bachelor / Master’s degree in Finance, Accounting, Economics, or related field.  Professional degree (CPA, CFA) is a plus
• Minimum 8 years of experience in financial planning and analysis or corporate finance.  if have experience in the Telecommunication business or as Auditor is preferable.
• Strong analytical and problem-solving skills and detail oriented.
• Strong analytical, communication, and stakeholder management skills.
• Proficiency in financial systems and tools (e.g., Excel, Power BI, SAP, SQL).
• Experience with automation tools or programming languages (e.g., Python, VBA) is an advantage.
• Fluent in in both oral and written English is a must.
• Strong communication and presentation skills and comfort to present to top management.
• Able to manage multi-tasking with tight deadlines.

Experience

• Minimum 8 years of experience in financial planning and analysis or corporate finance.
• Proven experience in Financial planning and performance reporting, cash flow monitoring, and impairment testing.
• Familiarity with financial reporting standards, Accounting principles and regulatory requirements.
• Experience working in a matrixed organization and supporting senior stakeholders. (i.e. CEO, CFO, CMO etc.)

Certification

• Finance Professional Degree (i.e. CPA, CFA etc.) is a plus

Skill and knowledge

• Technical Proficiency: Advanced Excel skills, PowerPoint, Accounting system (e.g. SAP, Oracle), Business Intelligence tools (i.e. Power BI), and Financial modeling tools. Programing language (SQL, Python, or VBA) is a plus.
• Financial Acumen: Strong understanding of financial statements, cash flow analysis, and accounting principles.
• Analytical Skills: Ability to interpret complex data, identify trends, and provide actionable insights.
• Communication: Strong communicator with a clear and structured approach; experienced in delivering impactful presentations to senior management.
• Collaboration: Strong interpersonal skills and ability to work effectively across functions in a dynamic and fast environment.
• Attention to Detail: Detail-oriented with a level of accuracy in financial reporting and documentation, while ensuring timely delivery within tight deadlines