Manager/Senior Manager, Financial Planning and Reporting

About the role

Job Purpose

Lead the company's financial planning, budgeting, forecasting, and performance management processes while providing strategic financial leadership and actionable insights to support executive decision-making, business growth, and value creation.

Strategic Planning & Business Partnering

• Lead the annual Business Plan, Budget, Latest Estimate (LE), and Long-Range Planning (LRP) processes.
• Partner with the CEO, CFO, CCO, CTO, and other CXOs to translate business strategies into financial plans and actionable initiatives.
• Provide strategic financial advice to support business growth, profitability, and investment decisions.

Revenue Performance & Deep-Dive Analysis

• Lead deep-dive revenue analysis across all business segments (Consumer, Enterprise, Digital, Wholesale, etc.) to identify revenue drivers, trends, leakage, risks, and growth opportunities.
• Perform detailed revenue variance analysis against Budget, LE, Prior Year, and targets, identifying root causes and recommending corrective actions.
• Develop revenue dashboards and analytical models to monitor key commercial KPIs, customer behavior, ARPU, subscriber trends, pricing performance, and product profitability.
• Collaborate closely with Commercial teams to evaluate campaign effectiveness, pricing strategies, and revenue enhancement initiatives through data-driven insights.
• Support strategic revenue initiatives through scenario modelling and financial impact assessments.

Financial Planning & Performance Management

• Lead budgeting, forecasting, and monthly financial performance reviews.
• Monitor Revenue, EBITDA, OPEX, CAPEX, Cash Flow, and Profitability.
• Identify business risks and opportunities and recommend mitigation actions.
• Drive continuous improvement in forecast accuracy and planning methodologies.

Management Reporting

• Lead preparation of Executive Committee, Board of Directors, and Shareholder reports.
• Present financial performance, business insights, and strategic recommendations to senior management.
• Ensure timely, accurate, and high-quality management reporting.

Investment & Business Case Evaluation

• Lead financial evaluations for strategic investments, including network expansion, 5G rollout, digital transformation, and new business initiatives.
• Conduct financial modelling, ROI, NPV, IRR, and scenario analyses to support investment decisions.

Finance Transformation

• Drive automation and digitalization of FP&A processes and reporting.
• Improve reporting efficiency through Oracle, Power BI, AI, and advanced analytics.
• Promote best practices in planning, forecasting, and performance management.

Leadership & People Development

• Lead, coach, and develop the FP&A team to build a high-performing finance organization.
• Foster cross-functional collaboration and continuous improvement.
• Build succession plans and strengthen team capabilities.

Education

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration (MBA/ACCA/CIMA/CPA preferred).

Experience

• 10–15 years of progressive finance experience with at least 5 years in FP&A leadership.
• Strong experience in strategic planning, budgeting, forecasting, business partnering, and executive reporting.
• Telecommunications industry experience is highly preferred.

Key Skillsets

• Strategic Financial Planning
• Revenue Analytics & Commercial Finance
• Deep-Dive Business Analysis
• Financial Modelling & Scenario Planning
• Executive Business Partnering
• Leadership & Team Development
• Stakeholder Management
• Decision Support & Commercial Acumen
• Presentation & Communication Skills

Benefits

• Bonus Entitlement
• Medical Insurance Coverage
• Airtime Usage
• Transportation

How to apply: Apply via ATOM's official careers portal (myTalent): open the vacancy, click "Apply", sign in or create an account and submit your CV. Apply here: https://mytalent.aml.mobi/en/company/atom/career/jobs/40/