Financial Planning

• Track Postpaid revenue delivery against targets and continuously optimising cost to deliver targeted profit • To drive Postpaid segment forecasts for all the planning cycles (9+15, LRP, Rolling Forecast) through close engagement with Head of Segments • Review commercial business cases with respect to dynamic telecom market, pricing scheme, competitor reaction and facilitate commercial team in taking Execs approval • Initiate and present quarterly Post Investment Review (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 subscribers gross margin • Lead the Cost Optimization program company wide and ensure monthly steerco meetings for delivery of annually QR100m cost target to achieve companies' profitability target • Work closely with Interconnect and Roaming team to achieve best possible international interconnect cost deals • Work closely with Finance operations team to ensure accuracy and completeness of postpaid revenue & cost • Responsible for monthly financial analysis, identifying and investigating variances verses budget and the underlying drivers • Manage Vodafone annual budget and longrange planning exercise and securing Execs approval and alignment on growth targets • Preparation and consolidation of 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