Financial Planning Assistant Manager

Overview

This position entails overseeing financial modelling and budgeting operations, scrutinizing financial proposals, generating insights, and advising senior management on pertinent financial directives within the organization.

Key Duties

• Lead and oversee tasks related to financial analysis, modelling, valuation, and similar areas to guarantee efficient execution and successful attainment of financial objectives.
• Support comprehensive cost allocation and profitability evaluations of services and products, aiming to enhance the profitability of business units and subsidiaries.
• Identify potential revenue leakage points and suggest improvements to operational processes and systems to reduce financial risks and exposure.
• Evaluate the investment portfolio to compare returns against historical data and provide recommendations for optimization.
• Supervise reports concerning profitability, services, products, costs, and investments in cooperation with Financial Control teams.
• Manage revenue assurance activities including billing and usage reconciliation, along with conducting revenue leakage and fraud prevention measures.
• Oversee generated reports and metrics, resolve emerging issues, and initiate actions to mitigate operational and technical risks.
• Review changes in financial plans or budgets thoroughly and propose recommendations supported by logical analysis.
• Track performance of assigned work units against targets to optimize goal achievement.
• Analyze market and internal trends to anticipate potential challenges and implement medium-term risk mitigation strategies.
• Ensure adherence to procedural, legal, and compliance standards for all deliverables.
• Lead projects and initiatives as assigned by senior management.
• Supervise teams to maintain continuous workflow and develop team members for higher responsibility roles when necessary.

Experience Requirement

At least 5 years of relevant experience, specifically within budgeting, financial planning, and analysis in the technology or telecommunications sector.

Educational Qualifications

A Bachelor's degree in Engineering, Business Administration, or related fields is required. A Master's degree or relevant certifications are preferred.

Skills

• Advanced understanding of financial regulatory laws, policies, and procedures.
• Expert knowledge in finance and accounting principles.
• Proficiency with financial IT systems and analytical methodologies.
• Strong capability in financial analysis and budgeting techniques.
• Experience in financial reporting and data interpretation.