Enterprise Controlling Specialist

Purpose of the position: Provide Finance support in the Business Unit (Enterprise) in all aspects relating to Business Planning, Reporting and Decision Support, contributing that business decisions aim at maximizing value creation for a converged Telco business. Be a partner to the business, related to all financial matters – from planning, analysis, commission calculations, business cases and managing results. Ensures day-to-day proactive and on-time business support to ensure valid analysis for decision-making in the business areas. Measures back the results. Capable to formulate and present financial aspects in a clear storyline to engage and support business stakeholders and influence short- and long-term business outcomes. Supports the business in developing an effective control for converged product-offerings.

Main Tasks:

Financial Planning

• Prepare the business unit’s planning process to develop ambitious and competitive financial plans
• Support the achievement of business plans and forecasts
• Prepare and manage the analysts assigned for the business unit to produce robust forecasts for revenues and direct costs that achieve the overall business objectives

Reporting & analysis

• Prepare accurate and timely reporting of financial and operational results to the business unit, providing explanations and analyses that trigger corrective action based on deep and broad insights
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business units to plan appropriate actions to mitigate impact against financial and operational risk

Business Cases

• Prepare business cases, engaging all relevant stakeholders across functions.
• Conduct post implementation review to measure achievement of projects compared with the business case.
• Consolidate business case financials with segment level plan, ensure accuracy and transparency.

Business Partner

• Managing, operating and supporting the process of commission calculations for Enterprise segment as per policies and agreements in place. Monitoring the costs related to different activities proposed with the orientation of budget limits.
• Analyzing commissions and KPIs commissioned as well as the performance Actual / Budget / Forecast. Evaluating the impact of commercial requirements for new commissions to be in place and assisting the decision-making process.
• Financial assessment of the Commercial Policy changes/review.
• Provide insightful, timely and value-added input so that the business unit management teams see Financial Controlling as a key contributor
• Work across functions to ensure that plans are integrated
• Support key commercial projects
• Support marketing spends measurement and optimization with special focus on end-to-end digital channel management.

Management information

• Ensure the timely delivery of insightful management information to the business unit to support effective decision making
• Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit
• Ensure the monitoring of targets and key performance indicators

Integration

• Enterprise Risk & Insurance management with responsible risk evaluation, monitoring, and mitigation.

Comply with Information Security Policies, and all company procedures and regulations.

Education: Bachelor and master’s degree in Economic fields, preferred Economics.

Experience and Qualifications: At least three years of experience in calculations, analysis of financial or non-financial indicators.

Required skills: 

• Ability to process, calculate big data tables.
• Very good understanding of data reading, analyzing and interpreting of the indicators.
• Good knowledge of basic financial principles.
• Very good in Excel advanced or other related like Power BI etc.
• Ability to learn and fast to different reporting tools in use in company.
• High degree of honesty and confidentiality is required due to sensitive info (commissions, bonuses etc.)
• Team players with excellent communication skills.