Financial Planning & Analysis Manager – Postpaid & Direct Cost – Vodafone Qatar – Qatar


Role purpose:


 

  • Track Postpaid revenue delivery against targets and continuously optimising cost to deliver targeted profit
  • To drive Postpaid segment forecasts for all the planning cycles (9+15, LRP, Rolling Forecast) through close engagement with Head of Segments
  • Review commercial business cases with respect to dynamic telecom market, pricing scheme, competitor reaction and facilitate commercial team in taking Execs approval
  • Initiate and present quarterly Post Investment Review (PIR) of previous promos to Execs and recommend pricing corrections to enhance product value generation
  • Perform biannually Postpaid plan / Customer wise NSR analysis and recommend actions to improve subscribers gross margin
  • Lead the Cost Optimization program company wide and ensure monthly steer-co meetings for delivery of annually QR100m cost target to achieve companies’ profitability target
  • Work closely with Interconnect and Roaming team to achieve best possible international interconnect cost deals
  • Work closely with Finance operations team to ensure accuracy and completeness of postpaid revenue & cost
  • Responsible for monthly financial analysis, identifying and investigating variances verses budget and the underlying drivers
  • Manage Vodafone annual budget and long-range planning exercise and securing Execs approval and alignment on growth targets
  • Preparation and consolidation of weekly forecast for trade review
  • To offload standard business analysis on Business Intelligence dashboards to feed Execs with real time performance analysis
  • Automate business case governance framework
  • Assist the Senior Manager FP&A in achieving the team goals by providing the required functional/ operational support

Job Details

Posted Date: 2022-03-03
Job Location: Doha, Qatar
Company Industry: Telecommunications

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree

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