Executive Head: CBU Postpaid Finance Business Partner

Month End Close, Forecasting and Budget Process

• Lead the Month-end-close including Early View & Rolling Forecast process (IBRO to PnL CM) for LoB including all KPI/KFI insights to support views.
• Lead the annual Budgeting and Long-Range Planning (LRP) process for LoB including all KPI/KFI insights to support views.
• Lead the trend informing insights & review with business partners providing validation, support and alignment.
• Ownership of P&L up to Contribution Margin level including Customer Revenue (Service, Network & Non-Service Revenue), Direct Costs, A&R and KPI/KFI trends to support insights.
• Support Principal Specialist: FBP Operational Support in driving clear views into P&L for MEC, RF, Budgeting and LRP process.
• Support Principal Specialist: FBP Operational Support in understanding OPEX/CAPEX requirements.

Strong Commercial Decision Support 

• Provide insightful, timely and value-added input so that Commercial teams see FBP as a key contributor.
• Building commercial insights to support capital investment and advise on prioritisation of capital investment.
• Develop credibility with segment management while challenging the business to achieve its objective and generate value for the company. Assist in bringing consistency across all the business units in terms of decision support presentation.
• Enable improved decision making, identify and drive focused corrective actions.
• Provide advice and support to the consumer business unit on all business issues:

• • Be an active member of the CBU EHOD Community.
  • Challenge the business to drive sustainable value pro-actively through informed and insightful decision making by analysing actual results.
  • Support Distribution Channel policy setting and reviews.
  • Define and improve financial processes, continually striving for simplicity and best practice.
• Review of market information from Investor Relations (IR) and Data & Analytics (D&A) teams, and analyse relevance to drive performance.