
Financial Planning Manager
1 day ago
Job Summary
We are seeking a highly skilled and detail-oriented Assistant to oversee financial planning, contract management, and payments within the telecom domain. This role is critical to ensuring financial discipline, optimizing costs, and managing vendor contracts and payments effectively.
- Develop and manage the annual budgeting process for telecom network operations, ensuring alignment with organizational goals.
- Prepare detailed financial forecasts, including operational and capital expenditures.
- Collaborate with function heads to gather inputs and assumptions for accurate budgeting and forecasting.
- Monitor budget performance, analyze variances, and provide actionable insights to senior management.
- Track and ensure the investment & Capitalization target achievement for the department.
- Develop scenario analysis and sensitivity models to assess the financial impact of changes in market conditions or business strategies.
- Oversee the contract management process.
- Maintain a centralized contract repository and track key milestones, renewal dates, and compliance obligations.
- Conduct regular contract reviews to identify cost-saving opportunities and ensure value for money.
- Manage the payment process for vendors, suppliers, and contractors, ensuring timely and accurate disbursement of funds.
- Verify payment requests against contract terms, purchase orders, and delivery receipts to ensure compliance.
- Implement and maintain robust payment controls to prevent fraud and ensure financial integrity.
- Prepare payment-related reports and provide insights into cash flow management.
- Work closely with finance, procurement, operations, and legal teams to ensure alignment on budgeting, contract management, and payment processes.
- Provide financial insights and recommendations to support decision-making and strategic planning.
- Act as a key point of contact for vendors and suppliers regarding contract and payment-related matters.
- Identify and implement process improvements to enhance efficiency and accuracy in budgeting, contract management, and payment processes.
- Ensure compliance with internal financial policies, industry regulations, and accounting standards.
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