Position PurposeThe purpose of this position is1) Preparation of management and group reporting2) Financial Analysis and Buinesss Perfomance Review, and 3) Business Planning & ForecastingKEY ResponsibilitiesBusiness Performance & Planning Analyst: • Prepare and submit monthly/quarterly/annual group financial management reports, business plans and forecasts timely and accurately.• Prepare weekly performance reports. Review and analysis of financials to explain the business performance, cost movements and profitability. Support in setting appropriate revenue and cost targets to support functions (control and initiatives) and ensure financial objectives are deliverable.• Work closely with relevant stakeholders to provide financial subject matters support, coordinate rigorous annual budget and forecasting, and assist with reviewing of business performance.• Understand all aspects of cash flow and prepare cash flow forecasts in order to advise management on the liquidity aspects of its short- and long-range planning.• Assist with project related business case analysis and preparation of business cases. Assist with developing profitable pricing models.• Coordinate with cross-functional teams and support to develop business process requirements.Key Performance Indicator (KPI): • Preparation of rigorous operating business plans and forecasts• Assist with overall quarterly rolling forecast process with engagement from business units and in coordination with Performance Management• Compare actual results to forecasted figures to support in discussion with management and business unit heads on overall business performance• Support revenue and cost targets setting to meet company’s objectives• Support in preparing annual 3-year Strategy Plan for the purpose of Strategic Financial Review and Strategy Review• Support in conducting business case analysis and preparing business cases for key strategic projects/investments• Prepare monthly and quarterly reports and analysis for Telenor Group• Support in conducting financial review and providing monthly results to Board of Directors• Monitor company’s cash requirements and prepare cash flow forecasts to support financing decisions and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements• Support in developing various product pricing models
-Education & Professional Qualification-Degree(s)/Major(s):Bachelors/Masters/MBA -Certification(s): Accounting Experience-At least 3 years of relevant experiences working in management accounting and reporting, and business performance and analysis.Functional Skills/ Knowledge Areas• Exceptional analytical, planning, organization, verbal/written communication and presentation skills with a keen attention to details and accuracy.• Experience in financial management reporting and financial analysis with strong interpretation skills of financial data and results.• Experience dealing with stakeholders to provide timely inputs to management, and group reporting. • Dynamic and ability to prioritize in a rapidly changing environment and work well under pressure. Must be flexible, a team player and willing to travel if require. • In-depth knowledge of spreadsheets, advanced excel and PowerPoint.
- Medical, Life & Accident Insurance - Mobile Usage allowance - Travel Allowance- Other benefits including Company Bonus
Myanmar's First Mobile Financial Services Provider- Multinational Company - International Working Environment
- Growing organisation- Develop your career
Wave Money is a joint venture between Telenor and Yoma Bank to provide accessible, safe and convenient mobile financial services via a nationwide agent network or via a wave account on your phone.Wave Money offers you instant, safe and convenient way of sending and receiving money, bringing financial inclusion to all.Together, we will empower communities, improve people’s lives, and help grow Myanmar’s economy.