Job Description
Mission:
- To provide support to high-level management or project owners on financial assessment by supplying financial information or models as required.
Roles & Responsibilities:
- To liaise with other divisions/departments within MTN Irancell on an overall assessment of new digital projects to source and collate information and data necessary for analyzing the financial impact of projects.
- To develop, perform, and maintain financial modeling and assessment on key projects and provide solution-oriented ideas to enhance project outcomes and process improvements.
- To review and analyze project requests and make recommendations and modifications in financial methodology.
- To support sourcing financial information needed for developing a financial forecasting strategy.
- To conduct financial research in support of project feasibility and provide related reports.
- To support project owners with supplying financial information or financial models to assess current or new campaigns, as required.
- To develop and prepare financial reports about project feasibility and performance.
- To support the management/project owner in presenting financial models and methodology for approval processes needed from other departments.
- To compare the proactively forecast with the actual and modify the financial model based on product performance to ensure reasonableness and completeness.
- To provide analytical decision-making support for key projects and research new ways of modeling data to unlock actionable insights or improve methodology.
- To provide assumption models for business planning in financial modeling affairs in regard to providing assumption models for each product.
- To conduct actual versus financial forecast assumptions and take into account product performance after promotion to modify the financial model's assumptions based on actual data.
- To coordinate the gathering of relevant internal and external data, including research, and to conduct research to ensure robust financial assessment.
- To provide accurate and timely recommendations to digital management for decision-making.
- To assist the business team in the development of action plans to correct variances and achieve financial goals.
- To liaise with the digital team or other departments for any activity or promotion for which a financial assessment is needed.
- To provide support in the development of the digital annual budget and forecasting.
Requirements:
Education:
- Bachelor's degree in Financial Management, Economics, Industrial Engineering, or other engineering fields; a Master’s degree in Finance, Management, or an MBA degree.
Experience:
- At least 3 years of experience in an area of specialization.
- Experience working in a medium-sized organization.
Behavioral Competencies:
- Leadership;
- Innovation;
- Relationship;
- Integrity;
- Can-do;
- Customer Centricity;
- Agility;