Fiber Financial and Performance Management Assistant Manager

Fiber Financial and Performance Management Assistant Manager

Join our dynamic team as a **Fiber Financial and Performance Management Assistant Manager**, where you will play a pivotal role in driving financial excellence and operational efficiency within the Fiber business unit. This strategic position demands a forward-thinking professional with a deep understanding of financial planning, performance analytics, and cross-functional collaboration to ensure sustainable growth and profitability.

In this impactful role, you will be responsible for overseeing the financial health of the Fiber business, ensuring transparency, and delivering data-driven insights that empower leadership to make informed, strategic decisions. Your expertise will be instrumental in shaping the financial roadmap, optimizing performance, and aligning operational strategies with overarching business objectives.

Key Responsibilities

As the Fiber Financial and Performance Management Assistant Manager, your responsibilities will include:

• Financial Performance Leadership: Manage and maintain the Fiber business Profit & Loss (P&L) statement to provide clear visibility into financial performance, collaborating closely with the Business Finance team to ensure accuracy and alignment with strategic goals.
• KPI and Metrics Management: Define, monitor, and refine key financial and operational KPIs to track performance effectively, identifying gaps and opportunities for continuous improvement while recommending actionable solutions.
• Strategic Reporting and Insights: Lead the development and dissemination of comprehensive performance reports and interactive dashboards, equipping stakeholders with the tools they need to drive data-backed decision-making.
• Budget and Forecast Coordination: Collaborate with Technical Units, Business Units, Commercial Units, and other stakeholders to define annual CAPEX and OPEX budgets, ensuring alignment with business targets and operational requirements.
• Dynamic Financial Reforecasting: Oversee the reforecasting of financial targets based on real-time business performance, coordinating updates with the Fiber Demand Management team and Business Finance to maintain agility and responsiveness.
• Profitability and Cost Analysis: Monitor profitability KPIs, revenue streams, and cost structures to ensure adherence to approved targets and forecasts, providing actionable recommendations to enhance financial performance.
• Trend Analysis and Strategic Recommendations: Conduct in-depth analysis of financial and operational trends, delivering insights and recommendations that optimize business planning and performance.
• Cross-Functional Collaboration: Facilitate seamless coordination with stakeholders across departments to validate financial assumptions, performance data, forecasts, and business requirements, fostering a culture of accountability and transparency.
• Performance Reviews and Governance: Support periodic business performance reviews by presenting financial analysis, performance insights, and strategic recommendations to senior management, ensuring compliance with governance frameworks and policies.
• Timely and Accurate Reporting: Ensure all financial and performance reporting is delivered promptly and accurately, adhering to established policies, procedures, and industry best practices.

Why This Role Matters

This position is more than just a job—it’s an opportunity to shape the financial future of the Fiber business. Your strategic contributions will directly impact profitability, operational efficiency, and long-term growth, positioning you as a key player in driving the success of our telecommunications initiatives. If you thrive in a fast-paced, results-driven environment and are passionate about leveraging financial acumen to solve complex business challenges, we invite you to take the next step in your career with us.

Qualifications and Experience

To excel in this role, you will bring:

• 5+ Years of Relevant Experience: A proven track record of 5 years in strategic and financial planning, with a strong focus on the telecommunications industry. Your experience should demonstrate a deep understanding of financial management, performance optimization, and cross-functional collaboration.
• Industry Expertise: Comprehensive knowledge of global trends, developments, and best practices within the telecommunications and fiber industry. Familiarity with the STC product and service portfolio is a significant advantage.
• Financial and Operational Acumen: Expertise in financial planning, budgeting, forecasting, and performance management, with a keen eye for P&L analysis, CAPEX/OPEX optimization, revenue growth, and profitability enhancement.
• Analytical and Organizational Skills: Exceptional analytical skills to dissect financial and operational data, identify performance gaps, and propose data-driven solutions. Strong organizational skills to manage multiple priorities and deliver high-quality outputs under tight deadlines.
• Stakeholder Management: Proven ability to build and maintain strong relationships with cross-functional stakeholders, facilitating alignment and collaboration to achieve shared objectives.
• Education: A Bachelor’s degree in Finance or Accounting is required. Advanced certifications such as Certified Management Accountant (CMA) are highly valued, and Chartered Financial Analyst (CFA) certification is preferred.

If you are a detail-oriented, strategic thinker with a passion for financial leadership and a commitment to driving excellence, we encourage you to apply and be part of a team that is redefining the future of telecommunications.