Online Innovation Specialist

Job Description

• Conduct financial analysis on the monthly, quarterly and yearly business performance of various operations to highlight to the management the impact through various Key Performance Indicators
• Finalize the Annual Budget from the Group for various operations to make sure it is in line with the company objectives for the year ahead.
• Finalize the reforecast from the Group for various operations and make sure that it is in line with the company's objective for the year ahead.
• Conduct the monthly tracking of the Operations performance against the Annual Budget and highlighting to the management the key variances and the recommended plan of action.
• Collate on monthly basis and compile Bi-weekly forecasts at group level for various operations to highlight the management on the key performance indicators of the financial parameters for the month.
• Make complete reviews of the operations Financial statements P&L or Income statement and Balance sheet and prepare Cash flow statement, Working capital analysis and highlight the Group management on key observations and business indicators.

What Do You Need to Qualify

1. Bachelor's degree in finance or management-related field or equivalent
2. A minimum of 4 years of relevant experience with at least 2 years in a similar role
3. Telecommunication industry financial knowledge