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 management/Project owner to present financial models and methodology for approval processes needed from other departments.
To compare proactively forecast with actual and modify 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 coordinate gathering of relevant internal and external data 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 within the Digital team or other departments for any activity or promotion for which financial assessment is needed.
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 provide support in the development of digital annual budget and forecasting
Education:
Bachelor's degree in Financial Management, Economy, Industrial Engineering, or other Engineering fields.
Master’s degree in Finance, Management, or MBA is advantageous.
Experience:
Minimum of 3 years of experience in an area of specialization
Experience working in a medium organization
Behavioral Competencies:
Leadership
Innovation
Relationship
Integrity
Can-do
Customer Centricity
Agility
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