1 день назад
Head of Financial Planning & Analysis (Telecom)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of Financial Planning & Analysis (Telecom): Leading budgeting, forecasting, performance tracking, and commercial profitability analysis for a telecommunications business with an accent on financial control, process automation, and data-driven decision-making. Focus on identifying risks and opportunities, improving margins, and partnering with Commercial, Marketing, and Finance leadership.
Location: Tirane, Albania
Company
is an international telecommunications company serving millions of customers and using connectivity and technology to support people, businesses, and sustainability.
What you will do
- Oversee budgeting and forecasting processes, ensuring data accuracy and conducting variance analysis.
- Track financial performance and proactively identify business risks and opportunities.
- Lead process improvement and automation initiatives across financial planning and reporting.
- Conduct profitability analysis across products, customer segments, and revenue streams.
- Partner with Commercial, Marketing, and Finance leadership to support data-driven decisions.
Requirements
- Considerable experience in finance and strong commercial acumen.
- Ability to identify and solve varied business problems and make timely decisions.
- Experience creating a robust finance control environment while meeting business needs.
- Strong communication and presentation skills for working with senior management.
- Advanced Excel modelling and PowerPoint presentation skills.
- Customer-oriented approach and ability to work effectively as part of a team.
Nice to have
- Knowledge or experience in telecommunications technology.
Culture & Benefits
- Learning, skills development, and career advancement opportunities.
- Inclusive and collaborative work environment with a focus on diversity and equal representation.
- Laptop, mobile devices, and other necessary work equipment.
- Health and life insurance.
- Performance-based additional compensation and private pension scheme.
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