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CelcomDigi Berhad (Registration No. 199701009694 (425190-X)) is Malaysia's widest and fastest network with more than 20 million users on our network. Officially established on 30th November 2022, we aim to serve the growing digital needs of our customers by leveraging our newly combined widest network footprint, distribution touchpoints, innovative range of digital products and services, and superior customer experience powered by over 4,000 top industry experts. We have clearly defined ambitions to advance the nation, inspire Malaysian society, and be a leader in inclusion and responsible business practices.
Job description:Budget & Optimization SpecialistAn experienced and highly energetic candidate who has track record of successfully develop and manage cost optimization program and channel profitability dashboard, covers both financial and operations. Identify opportunities and initiatives, develop plans and ensure actions across multi-functional teams in Sales and regions and monitor progress to ensure improvement aligned to ongoing strategic ambitions.
Responsibilities:COMMERCIAL OPTIMIZATION PROGRAMCatalyst for business optimization thinking that leverages cross functional resources to help drive delivery business performance optimization aligning to Company strategic ambitions
Lead the development of a portfolio of optimization projects that will help to deliver results, demonstrate passion for the business and give stakeholders a reason to believe anything is possible
Establish, monitor and follow up Optimization dashboard with initiatives status vs targets and gap closure, supported by monitoring and reporting system
REALISTIC COST ESTIMATION AND FORECASTDrive and co-ordinate forecasting, reporting and management of cost
Identify and update status of key drivers, potential risk/gaps and propose mitigation for business owners' consideration
Prepare weekly/monthly reporting to management on cost, quantified targets and progress
SOLID FINANCIAL GOVERNANCE AND REPORTINGDrive reporting capabilities which enable visibility of revenue, cost impact and profitability by initiative
Delivery of an effective and predictable business management model from concept, business case to post mortem review in assessing effectiveness of the initiative
Monitor and report financial details of revenue, cost impact and profitability by channel, translate it into actionable items for businesses
Requirements:Recognized degree in Business, Finance, Mathematics or related field
Minimum 5 years' experience in audit or business planning position
Excellent knowledge of Excel, PowerPoint and Financial Modeling. Tech savvy is a plus
Telco experience preferred with knowledge of KPI dashboard reporting
Extremely agile, proactive and self-motivated with constant can-do attitude
Strong analytical skill to process business drivers and translate trending into meaningful initiatives or roadmap
Demonstrated ability to manage multiple priorities simultaneously and drive projects to completion, hands-on deliverer on quality results in fast-paced environment
Possession of excellent oral and written communication skills in English. Experienced in engaging senior stakeholders and regional teams and obtain buy-in
Perks and benefits: Medical Flex Plan, Device Voucher, 6-months maternity leave.#J-18808-Ljbffr