We’re looking for multiple FP&A Analysts to join us on one of our largest telco clients. The responsibilities will include:
  • Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts
  • Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues.
  • Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts
  • Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community.
  • Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications.
  • Uses storytelling principles to convey impactful messages
  • Major accountability for Planning, Forecasting, Preparation & analysis of P&L, forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses.

  • CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server
  • Strong FP&A experience required in Telco industry and SAP knowledge
  • FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting
  • Experience in database development and report creation (preferred).
  • Broad knowledge, experience and understanding of financial services operations.
  • Experience within the information delivery environment with a working knowledge of information delivery systems and processes
  • Experience with leading teams in a technical development environment.
  • Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms

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Ash McGann is the Recruiter managing this role. As the team experience high volumes of applications, we appreciate your patience to allow for a fair and timely process.