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20.06.2019

Commercial Planning Analyst (Commercial P&L and KPIs)

Kyivstar / Киевстар
Телекоммуникации / Связь

    This position is in charge of analysis and planning of Commercial PNL (Revenue and costs) and Commercial KPIs, including preparation and regular performance tracking for Senior Management and HQ, annual budgeting, weekly and monthly forecasts preparation and 5Y-strategic business planning

     

    We offer an international experience in a dynamic and challenging environment

     

    Responsibilities

    • Supporting budget planning process through Commercial Roadmap (Weekly and Monthly Latest estimate reviews, Yearly Budget process, 5Y Strategic Business plan development) within the scope of Commercial P&L and non-financial KPIs
    • Providing regular budget-variance reviews with actionable highlights of the drivers on a Monthly basis and Senior management requests processing
    • Developing forecasting models of financial & operational metrics of the Company including subscribers, revenue, charge, ARPU etc.
    • Leading constant improvement of forecast accuracy, process optimization and best-practice driver models development
    • Ensuring concerted cross-functional collaboration (Marketing, Sales, CBM, Finance, Project Office and HQ) to develop bottom-up forecasts
    • Supervising budgeting and re-forecasting process across Eurasia HUB OpCos

     

    Desired skills and experience

    • Degree in Finance, Economics, Marketing or Management received from a reputable university
    • At least 2-3 years of relevant experience, preferably, in an international strategy consulting, telecom, multinational company or financial advisory firm
    • Background in forecasting/budgeting/planning is a must
    • Strong analytical and data visualization skills
    • Excellence in MS Office (advanced user of Excel & PowerPoint is a must), knowledge of business intelligence tools
    • Ability to structure and solve complex, ambiguous problems
    • Strong project management, interpersonal, and organizational skills
    • Fluency in English, Ukrainian, Russian

     

    Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity.