Lead Financial Planning & Budgeting Analyst

Job Purpose

Jobs at this level are responsible for accurate and timely delivery of routine as well as complex budgets, analyses and models pertaining to STC’s financial performance. Also, they are responsible for directing the preparation of reports and undertaking advanced analytics to meet the requirements of the work unit.

Job Responsibility

 Provide insights and recommends changes based on analyses of complex reports for better management of STC’s funds, investments, cash flows, assets, cost and revenues.

 Manage work activities within the assigned specialization (such as financial analysis, financial modelling, valuation and etc.) to ensure efficient execution and achievement of financial targets.

 Assist in enabling full cost allocation and profitability analysis on service and products to ensure BUs and subsidiaries profitability are improved.

 Support in analyzing STC’s portfolio of investments to gauge returns against historical figures and support in making relevant suggestions for optimization.

 Analyse, and report revenue assurance function including billing and usage reconciliation and undertake revenue leakage and fraud prevention exercises.

 Contribute to the preparation of the respective budgets, analyses and models ensuring adherence and highlighting discrepancies through effective monitoring of the financial metrics.

 Participate in maintaining variety of manual and electronic fiscal information, files and records (e.g. accounts payable, accounts receivable, contracts, etc.) for the purpose of providing an up-to-date reference and auditing.

 Participate in preparing application of financial accounting standards and budgeting assumptions by all the sectors.

 Participate in preparing all budgeted financial statements (i.e. Balance Sheet, Income Statement and Cash Flow).

 Support team members and resolves routine queries to ensure work continuity.

 Execute the day-to-day work operations within a specified scope, by providing guidance on related work processes and ensuring accuracy.

 Allocate work programmes and ensures that necessary reports and analyses are available on time for financial decision making purposes.

 Ensure adherence of deliverables to regulatory standards from a procedural, legislative and compliance perspective.

 Create specialised reports for use in the respective financial management processes.

 Liaise with other team members to build effective working relationships and identifies synergies.

Job Responsibility (Cont.)

Years Of Experience

3-4 YoE

Nature Of Experience

Job Band

Professional

Skills

Education

Bachelor Degree in Finance

Additional Education

Certifications