Role purpose:

• Track Postpaid revenue delivery against targets and continuously optimize cost to deliver targeted profit
• To drive Postpaid segment forecasts for all the planning cycles (9+15, LRP, Rolling Forecast) through close engagement with the Head of Segments
• Review commercial business cases with respect to dynamic telecom market, pricing scheme, and competitor reaction and facilitate the commercial team in taking Execs approval
• Initiate and present quarterly Post Investment Reviews (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 subscriber’s gross margin
• Lead the Cost Optimization program company-wide and ensure monthly steer-co meetings for delivery of annual QR100m cost target to achieve companies’ profitability target
• Work closely with Interconnect and Roaming team to achieve the best possible international interconnect cost deals
• Work closely with the Finance operations team to ensure the accuracy and completeness of postpaid revenue & cost
• Responsible for monthly financial analysis, identifying and investigating variances versus 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 the 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

Skills

• Sound Accounting knowledge.
• Self-starter and highly motivated individual.
• Ability to build and drive financial models independently.
• Strong analytical and influencing skills.

Preferred professional qualifications:

• Qualified Chartered Accountant and/or MBA in Finance from a reputed Business school.