Who is Manager Financial Planning & Analysis?
Manager Financial Planning & Analysis will report directly to Director Financial Planning, Business Insights & Analytics in VEON HQ.
The position will be responsible for FP&A operational activities including weekly reporting, support for Flash reporting for group CFO, month end closing, quarter end closing, forecast / business plan presentations, virtual P&L preparations, business plan submission, business plan consolidation and archiving, annual target setting.
This role also includes interaction with other VEON OpCOs in gathering data pertaining to consolidated business plan and deep dive into Ad-hoc queries and analysis originating from VEON HQ.
The role reports directly to Head of S2P.
What does Manager Financial Planning & Analysis do?
Support with forecast, budget, and business plan processes
Responsible for providing and explaining business insights on consolidated group & individual Opecos levels at the level of value driver.
Responsible for preparing monthly / quarterly / annual management reporting.
Support for target setting and engaged in building the KPI framework for Opcos
Support with ABP KPIs framework for Opcos
Prepare presentation for Executive team
Support with ad hoc impact analysis & assessments
Support with manual data collection from Opcos
Providing system support and drive further automation and simplification
Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
What are we looking for and what does it require to be Manager Financial Planning & Analysis?
Must have a minimum 10 years+ experience in budgeting, forecasting, and financial analysis
Minimum 5 years+ in manager role in large multinational telecom organization
Chartered Accountant / ACCA / CIMA required
Effective Stakeholder Management skills, capacity to be efficient across functions and geographies
Strong report writing / presentation skills
Proficiency in PowerPoint / Excel
Strong & proven analytical skills with attention to details
Experience in developing and / or the ability to understand complex financial models.
Experienced in large ERP systems with multiple different currencies; experienced with consolidation software / tools (Oracle).
Demonstrated ability to effectively develop planning calendars and meet deadlines
Positive attitude and demonstrated flexibility in re-prioritizing projects.
Excellent interpersonal communication skills.
Disciplined work ethic, detail oriented and well organized.
Team player and results oriented.
As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.
As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 70 million customers for the better.
This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success.
Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.