Financial Analyst - Operating Expenses

Our client a global telecom company with extensive mobile and data services across multiple countries seeks a highly motivated professional to support decision-making on Opex spending and opportunities.

Key Role & Responsibilities :

• Financial Evaluation : Perform thorough financial analysis and evaluations for business proposals focusing specifically on Opex proposals and provide strategic recommendations to senior management.
• Strategic Insights & Advisory : Offer advisory support to senior management on budget formulation and while closely monitoring costs in line with organizational plans.
• Policy Implementation : Establish and implement accounting and financial policies and procedures for operational expenses ensuring compliance and optimization.
• Annual Operating Plan (AOP) : Lead and support the preparation of the organization s Annual Operating Plan and other medium to long-term plans validating assumptions based on business targets.
• Variance Monitoring : Regularly monitor actual financial results identify variances and provide flash forecasts to ensure alignment with the organization s goals.
• Cost Reduction Opportunities : Proactively identify opportunities for cost optimization and efficiency improvements across all functions driving cost reduction initiatives.
• Post-Launch Analysis : Conduct post-launch performance evaluations of Opex proposals ensuring accuracy and alignment with financial objectives.

Minimum Qualifications :

evaluations,financial analysis,variance monitoring,excel proficiency,cost monitoring,leadership skills,budget formulation,telecom,interpersonal skills,advanced excel skills,cost optimization,opex,communication skills,analytical skills

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1