Business Planning & Reporting Manager

Compile the financial statements for the company and perform analysis to determine financial trends. Prepare financial filings to ensure compliance with statutory and regulatory requirements.

Responsibilities

Financial

• Conduct detailed analysis to ascertain financial trends and gather insights on variances, to be shared with different stakeholders (SLT, BoD, CFO, ExCo, etc.)

Operational

• Perform month end reporting for financial statements

• Maintain mappings within systems (SAP & HFM) for financials and reports generated

• Submit the Trial Balance for monthly report generation

• Compile the financial statements, aligned to the regulatory requirements

• Collect inputs from Business units (on non-financial KPIs) and compile the financials pack for the month

• Implement procedures and controls at each Business planning & reporting process, such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal and external customers

• Ensure continuous improvement of policies, processes, systems / structural programs and procedures covering all functional activities

• Provide relevant information to address employee queries related to Business Planning and Reporting

• Assist in providing required information to internal and external auditors

• Serve as a subject matter expert in own work area / sub-function / function and provide guidance to team / peers and support in the achievement of operational targets

• Undertake initiatives to improve processes in assigned area of work

• Guide team / peers in meeting delivery timelines and performance expectations

• Ensure that team / peers adhere to company policies and legal regulations

People

• Identify training needs and nominate team members for training programs

• Ensure timely completion of PMR process for self and the team

• Continuously share the knowledge and understanding of the telecom industry and business trends

• Ensure optimum resource availability and provide recommendations on effective resource deployment (manpower, tools and equipment etc.)

• Ensure active participation in employee engagement surveys

Skills

Qualifications

• Bachelor's degree in finance, accounting or equivalent

• 4-7 years of experience in telecom finance accounting function.

Familiar with IFRS and preparation of consolidated financial statements.

* Strong knowledge of telecommunication industry.

• Familiar with computerized programs such as MS-Windows, Excel, and Power Point.

• English language spoken and written skills.

• Qualified Accountant (CA, ACCA, CPA)