Why does this job exist and why is it critical?
Prepare financial analyses of new product offering, customer acquisition, investment and product / service pricing. Conduct post implementation review on new offerings to existing and new customers in order to determine financial health of projects / products as compared to approved financial analysis.
Advise management on the result, short comings (if any) and identify possible areas of improvements.
What are you accountable for?
Support Enterprise business unit on the following :
Provide support in terms of financial analysis and financial information.
Understand and validate assumptions (e.g subs take-up, pricing, costing) used in the business case.
Provide advice to the Business unit in assessing financial and operational viability of tenders and bids and setting of pricing.
Develop / update business case templates for fixed and mobile products.
Provide guidance to Business unit (e.g. Sales, Pre-Sales and Product teams) on how to use the business case template to conduct simple business case analyses.
Prepare business case and financial summary for the relevant forums for approval.
Advise management on results, financial risks (if any) and identify possible alternatives.
Other functions of Business Planning :
Advise business on LOA / forums for business case approvals.
Assist Business to prepare presentations for ICDM / Pricing / Gated Forums for approval.
Provide guidance on financial governance and control on Company policies and procedures.
Provide support and backup to Team Lead on :
Simplify / automate processes within Business Planning to improve efficiency.
Provide guidance in your area of expertise.
Recommend accounting process and financial treatments.
Respond to queries on financial related matters from the Business.
Review monthly management reporting deck.
Assist with Enterprise Long Range Plan (LRP) preparation
What do you need to have for this role?
Bachelors Degree in Accounting / Finance / Professional qualification
Minimum of 5 years relevant work experience in budgeting / management reporting / financial modelling
Strong in financial analysis, analytical and soft skills