Stream Head/Head - Financial Planning & Forecasting - Islamabad
Job details
Description :
Last date to apply : 20th Dec, 2024
What does 'Stream Head/Head - Financial Planning & Forecasting' do?Direct responsibility for the collation and data integrity checking of the financial information that feeds the VEON Group consolidated financial results.
Responsible for the analysis, recommendations, and corrective actions with subsequent presentation preparation regarding consolidated financial results, to enable C-suite discussions and meetings (e.g: Forecast deck for GEC, Finance Committee, Supervisory Board; Performance tracking deck on APB Financial KPIs for Compensation Committee).
Drive consolidated forecast and business plan processes.
Prepare ad-hoc analyses to substantiate the conclusions drawn by Director Planning & Forecasting and above levels.
Translate GCFO requests for deep dive analyses into action by creating a financial modelling toolkit to enable simulations, what-if scenario planning, and analyses.
Responsible end-to-end for performance management quarterly tracking of Financial KPIs for APB, collecting them from Operating Companies, analyzing them, and translating them into visual representation for senior management review and approval.
Responsible for target setting consolidation and engaged in building the KPI framework for OpCos.
Responsible for critically assessing the high-level accuracy of consolidated plans and proficiently bridging between OpCo specific knowledge and Group to independently use a helicopter view in the best interest of Group, moving away from OpCo specific knowledge and dynamically changing group results via ad-hoc sensitivity analyses addressing end-to-end financials (Income Statement, Balance Sheet, and Cash Flow).
RequirementsApply thinking where an advanced analytical mind and financial modelling skills are combined with IFRS knowledge and a helicopter view to make judgement calls on the numbers and recommend trade-off decisions to Director Planning and Forecasting.
High level of assertiveness to evaluate trade-off decisions and connect different dots of information bridging local FP&A views to Group Finance course of action.
Proactivity to go the extra mile and curiosity to investigate and prepare ad-hoc analysis out of the box and out of the routine toolkit to substantiate management conclusions.
Emotional intelligence to understand, manage and adapt to change.
Proficiency in dealing with ambiguity and managing complexity.
Achiever, passionate for results, driven.
Outspoken and open-minded, demonstrating courage and confidence to speak up and interact with C-1 and C level executive suite together with Finance Director Planning.
Good communication skills to convey the message upstream and downstream, tailoring it to the seniority of the audience whilst considering its background (finance for non-finance) and delivering it cross-functionally and cross-culturally (ability to work in a highly diverse cultural environment).
Education and experienceUndergraduate economic or science studies background, postgraduate CPA/ACCA.
10 years of relevant experience in Financial Control including Big 4 audit and advisory experience.
4 years of experience in Telecom or similar industries.
Demonstrated experience in working with senior management in an Operating Company or Group Structure.
Demonstrated technical expertise in working with planning systems, Oracle Hyperion toolkit.#J-18808-Ljbffr
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