Project Financial Analyst

Job Description

Mission:

• To apply fundamental benchmark and analysis concepts, practices, and procedures to analyze the projects and business cases and ensure the projects are in accordance with the company's benefit.
• To control, recheck, analyze, evaluate, and investigate financially required information related to all business cases and new projects in the company.

Responsibilities:

• To liaise with all divisions/departments within MTNIRANCELL on an overall assessment of new projects to source and collate information data necessary for analyzing the financial impact of projects.
• To conduct assigned project lifecycle analysis, implementation, and ongoing project evaluation.
• To research and evaluate KPIs of companies in the local and international telecoms industry and compare them with MTNIrancell KPIs for projects.
• To control and check the financial model of the company’s projects in order to ensure the reasonableness and completeness of the proposed model.
• To follow up on project progress during its life cycle, compare the actual performance with the project business case, and report it to management.
• To support project owners by supplying financial information or financial model as required.
• To negotiate with related divisions/teams (NWG, ITS) for clarifying the CAPEX amount for each project.
• To review and analyze divisional project requests and make recommendations for modifications in the financial aspect.
• To analyze projects' financial performance, share the result with other divisions and respond to queries from divisions regarding project-related problems, try to find out reasons for issues faced, and recommend solutions.
• To assist management in presenting all accepted projects to other planning teams to ensure all finance planning involvement to create financial models and do analysis for projects based on request.
• To prepare and deliver status financial reports on products and resources required for successful implementation/launch and completion of projects.
• To conduct big data analysis and provide a dashboard regarding product profitability and subscriber status.