Job Summary
The Manager, Management Reporting (Finance) is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. This role involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.
The Day-To-Day Activities
- Financial Reporting and Analysis
- Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX/OPEX) offering detailed insights to guide business decisions.
- Support budgeting and forecasting processes by providing insights and trends.
- Cost Performance Analysis
- Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies.
- Track variance vs. budget/forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies.
- Innovation & Advance Visual Story Telling
- Provide refreshing and innovative manner to present the financial and business performance analysis reports using dashboards, visualisations, and storytelling techniques that make data meaningful, especially to senior leadership team.
- Stakeholder & Business Partnering
- Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics).
- Work with relevant stakeholders on cross-functional cost optimisation initiatives.
- Process & Systems Optimization
- Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy.
- Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting.
- Compliance & Risk Management
- Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.
- Maintain data integrity and accuracy in financial reports.