Financial Planning & Control Management Expert

Position Objective:

• Lead financial planning, budgeting, forecasting, and control for operations and network-related projects, ensuring optimal allocation and utilization of financial resources.
• Provide accurate financial reporting, insights, and strategic guidance to support executive decision-making and long-term sector objectives.
• Ensure compliance with financial policies, accounting standards, and regulatory requirements while driving continuous improvement across financial planning and control processes.
• Lead, develop, and engage the Financial Planning & Control Management team to deliver high standards of performance, governance, and operational excellence.

Job Description & Responsibilities:

• Provide senior financial leadership within a Tier 1 telecom operator or global vendor environment, combining deep financial expertise with strong understanding of engineering, network planning, and operations.
• Lead end-to-end financial planning, budgeting, and forecasting processes aligned with the organization’s strategic and operational objectives.
• Develop, maintain, and continuously enhance long-term financial models covering CAPEX, OPEX, ROI, IRR, NPV, KPIs, and scenario analysis for network rollout, spectrum, IT, and digital transformation initiatives.
• Manage budget planning and control across multiple operations and network projects, ensuring efficient allocation, utilization, and optimization of financial resources.
• Design and implement robust cash flow management and liquidity planning frameworks to ensure availability of funds across projects.
• Monitor financial performance against approved budgets, analyze variances, challenge project managers on deviations, and provide actionable insights and corrective recommendations to senior management.
• Perform detailed cost analysis and cost optimization initiatives with focus on network costs, services, field operations, TFM, and vendor contracts.
• Lead business case development for new projects, investments, and commercial initiatives, ensuring financial viability and strategic alignment.
• Collaborate closely with technical, commercial, procurement, contract management, and project teams to align financial plans with operational realities.
• Support pricing strategy, profitability analysis, vendor value assessments, and participate in vendor negotiations and financial evaluation of contracts.
• Oversee management reporting, dashboards, and KPI frameworks covering financial and operational performance.
• Ensure accuracy, integrity, and compliance of financial data, including PCM services, in line with accounting standards and internal controls.
• Coordinate with GEP and other stakeholders on Cost Efficiency Programs, tracking benefits realization and financial impact.
• Verify project invoices, ensure timely payment processing, and oversee financial close-out of projects, including settlement of contractual obligations.
• Review and manage asset dismantling requests, ensuring proper approval, recording, and closure within financial systems.
• Lead month-end and year-end closing activities, ensuring accurate financial statements and reconciliations.
• Conduct and oversee internal audits of financial processes, identify risks, implement mitigation actions, and ensure adherence to policies and procedures.
• Maintain efficient record-keeping, documentation, and financial control systems across all operations projects.
• Drive continuous improvement initiatives by monitoring industry best practices, financial innovations, and process optimization opportunities.
• Define team performance objectives, KPIs, development plans, and succession planning for the Financial Planning & Control Management team.
• Lead recruitment, workforce planning, coaching, mentoring, and capability development to build a high-performing, engaged team.
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