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About the role
Your Role
Financial Planning & Analysis (FP&A) Support
- Conduct monthly, quarterly, and annual business planning processes for Connectivity business units.
- Perform detailed profitability, cost, and product line analysis to support commercial strategy.
- Monitor and analyse financial and non-financial KPIs, ensuring alignment with corporate objectives.
Management Reporting
- Design and deliver interactive dashboards and visual reporting tools for top management.
- Ensure timely and accurate delivery of data insights to facilitate rapid, informed decision-making.
- Maintain reporting systems and processes to reflect evolving business needs.
Productivity Improvement & Transformation
- Drive digital transformation in FP&A by streamlining processes, integrating advanced analytics, and implementing automation and modern tools to enhance efficiency, accuracy, and data‑driven decision‑making across teams
Stakeholder Collaboration
- Partner closely with Finance, Product Marketing, Operations, and IT teams to ensure data accuracy and relevance.
- Translate business needs into analytical requirements and actionable outputs.
- Support senior leadership with ad hoc analysis, presentations, and strategic projects.
To Succeed in this Role
- Bachelor’s degree in Business Administration, Finance, Information technology, or related field;
- 2-3 years’ experience in management reporting, FP&A, business planning, or data analytics.
- Strong analytical, financial modelling and problem-solving skills with meticulous attention to detail.
- Proficient in Microsoft Office applications & dashboard reporting
- Experience in business intelligence & AI tools (e.g., Power BI, Tableau & Copilot) and process automation will be advantage.
- Excellent communication skills for engaging cross-functional stakeholders and management.
- Analytical mindset with ability to work under tight deadlines in a fast-paced environment.
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