Financial Decision Support Executive - VBU & WS

Perform detailed budget process with commercial teams' involvement for all revenue and cost/expense items. Perform actual vs. budget, actual vs. actual (month on month, year on year, etc.) analysis in order to explain variances and closely monitor risks and opportunities of the commercial business unit. Perform financial appraisal of major marketing propositions (business case) through sophisticated quantitative analyses and financial modelling that translates data into actionable insights and through engaging all relevant stakeholders Perform investment/capex business cases to support management decision in terms of profitable expenditure Conduct post launch analyses in order to compare actual performance with business case forecasts and provide insight about the variances Perform a detailed operational review of revenue items to segment marketing, product & services and CVM teams. Provide financial advice considering commercial factors to the commercial teams to support the achievement of the financial targets Support FPA for monthly profitability analysis in place by tariff, segment and customers inflow - outflow, etc. Develop financial and data models and tools that provide a platform for decision making on a variety of business issues Identify best practice and/or process improvement opportunities through data analysis and works Graduate from a reputable university with strong record of achievement Good understanding of financial modelling, developing the business cases Strong analytical and problem solving skills involving significant and detailed analysis / interpretation Clear drive for results and attention to detail Strong commercial judgement. Considers the impact of proposals on the wider business Strong prioritization skills - able to manage customers conflicting requirements to tight deadlines Comfortable working in a fast-changing and high-pressure environment Internal consultative approach with strong delivery and customer focus Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely. Keeps relevant people appropriately informed Highly competent in MS Excel and MS PowerPoint Highly numerate, analytical with strong intellect, and capable of structured analysis. Acts quickly when change is needed and performs with an E2E point of view Not a perfect fit? Worried that you don't meet all the desired criteria exactly? If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.