Commercial Planning Analyst

Position requires planning commercial P&L, forecasting corporate KPIs, preparation of regular reports, results presentation, and communication with senior management. Planning analyst is responsible for annual budgeting process delivery, weekly and monthly forecasts preparation and strategic business plan development.

We offer an international experience in a dynamic and challenging environment, with highly intelligent and friendly team.

RESPONSIBILITIES 

•         Performing budget planning process through commercial roadmap (weekly latest estimate review, monthly rolling forecast, annual budget process, strategic business planning) in close cooperation with analytical, marketing, and financial teams

•         Ensure concerted cross-functional collaboration (B2C, B2B, Digital, IT, TD, finance, PMO, regulatory) to develop bottom-up forecasts

•         Consolidate and analyze of revenues, KPIs forecasts from the panning team

•         Provide different scenarios to increase company revenues in cooperation with commercial teams

•         Provide regular budget-variance reviews with actionable highlights of the drivers on weekly and monthly basis for senior management

•         Develop forecasting models of financial & operational metrics of the company including subscribers, traffic, revenue, ARPU, sales funnels, etc.

•         Lead constant improvement of forecast accuracy, process optimization and best-practice driver models implementation

•         Develop and support profitability models of key channels

DESIRED SKILLS AND EXPERIENCE 

•         Degree in mathematics, finance, economics, or audit from a reputable university

•         At least 3 years of relevant experience in an international company, consulting, telecom, audit or financial advisory

•         Experience in budget process support is a must

•         Strong project management, cross-functional cooperation, and organizational skills

•         Result-oriented with profound understanding of business processes

•         Fluency in English

•         Strong analytical mindset, strategic thinking, and data visualization skills

•         Excellent Excel and PowerPoint presentation skills; business intelligence tools and SQL is a plus

•         Experience and desire to work in a highly dynamic and challenging environment, multitasking

•         Ability and desire to learn fast

•         ACCA or CIMA certificate is a plus 

Наш кар’єрний блог –> https://medium.com/kyivstar-careers

Останні новини про нас шукайте в LinkedIn –> https://www.linkedin.com/company/kyivstar/

Якщо в тебе залишились питання, ти можеш задати їх нам, рекрутерам Київcтар. Переходь в наш телеграм канал «Кар’єра з Київстар» і давай спілкуватись! 

Робота в Київстар, який входить до Групи компаній VEON, вимагає від нас дотримання високого рівня ділової етики, юридичних зобов’язань, наших цінностей та Кодексу поведінки групи VEON, політик і процедур Київстар. Ми прагнемо бути чесними та відкритими, що вимагає від нас діяти етично, правдиво і сумлінно. Ми розуміємо важливість захисту Ваших Персональних даних та прагнемо використовувати передовий досвід у цьому напрямку. Натиснувши кнопку «Відгукнутися на вакансію», Ви підтверджуєте, що Ви прочитали, зрозуміли та явно погодилися з нашою Політикою конфіденційності.

 

 

Discover moments of awesomeness and our careers blog –> https://medium.com/kyivstar-careers

For the latest updates follow us on LinkedIn –> https://www.linkedin.com/company/kyivstar/

 

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