Job Summary
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This position is responsible for revenue and cost planning, forecasting, and performance analysis for the Postpaid portfolio to support accurate financial planning and timely identification of risks and opportunities and ensures robust revenue governance through reliable reporting, reconciliation, and financial controls, and partner with Finance, Marketing, Product, and other stakeholders to translate data into actionable insights and business cases that drive revenue growth, margin improvement, and informed strategic decisions. |
Job Responsibilities*
Revenue Planning & Forecasting: Lead Postpaid revenue and cost forecasting. Develop planning assumptions and scenario analyses with business stakeholders to support accurate financial planning and timely identification of risks and opportunities.
Revenue Performance & Financial Analysis: Analyze revenue, content costs, and profitability against budgets. Identify key performance drivers and portfolio trends, and provide actionable recommendations to improve revenue growth, margins, and overall portfolio performance.
Financial Reporting & Revenue Governance: Ensure accurate and timely revenue and cost reporting through robust revenue operations, reconciliations, and financial controls. Investigate discrepancies, coordinate issue resolution with Finance and relevant teams, and strengthen data quality and reporting processes.
Business Partnering & Strategic Support: Partner with Finance, Marketing, Product, and other stakeholders to drive cross-functional initiatives. Prepare business cases, financial assessments, and executive presentations, translating data into clear insights that support strategic decisions and business performance improvement.
Qualifications
• Bachelor's degree / master’s degree in finance, Accounting, Economics, or a related field.
• Min 5 years of relevant experience in financial planning and analysis, revenue forecasting, performance management, or commercial finance.
• Strong financial modeling and analytical skills, including variance analysis, profitability assessment, and scenario planning.
• Understanding of financial reporting, revenue reconciliation, and internal controls, with strong attention to accuracy and detail.
• Proficiency in Microsoft Excel and presentation tools; experience with SQL or business intelligence tools is an advantage.
• Strong communication and stakeholder management skills, with the ability to turn complex analysis into clear business recommendations.
• Experience in telecommunications is preferred.