Postpaid Planning & Reporting Lead
We are looking for a Controller with a strong business acumen who, as a member of Finance Consumer Team, will provide financial and business support to the Consumer Function in terms of forecasting, budgeting, variance analysis from budget and financial modelling for business decision making.
- Responsible for Budgeting, Forecasting and Reporting for a sub-segment of the Consumer Mobile Function.
- Primary focus on consumer mobile revenues and costs: contract revenues, roaming revenues and costs, interconnections costs
- Accountable for the consolidation of P&L consumer mobile.
- Support the other member of the team providing guidelines and harmonizing deadlines.
- Cooperate with other departments and functional areas (FP&A, Marketing,sales) for the definition and delivery of the planning processes.
- Draft thedocumentation to support planning decisions.
- Develop tools and reports to measurebusiness performance, identify risks and opportunities to improve it.
- Prepare proposals for business decisions.
- Delivery ofthe budget, forecasting and reporting documentation according to assigned deadlines.
- Delivery of Consumer Mobile Function targets.
Leading of two colleagues regardig all the team activities