Description
A client of byteSpark.ai which is a major regional telecom operator in the region is seeking a Senior Manager FP&A to lead group financial planning, consolidation, forecasting, and performance management activities. This is a senior, hands-on FP&A leadership role requiring ownership of consolidated actuals, budgets, forecasts, intercompany eliminations, foreign currency impacts, and management reporting across multiple entities or business units. The successful candidate will direct annual budgeting, rolling forecasts, cash flow forecasting, and long-range planning while ensuring accuracy, consistency, and timely delivery. They will develop financial models, scenarios, business cases, and investment evaluations that inform strategic decisions and telecom growth initiatives. The role will analyze revenue, operating expenditure, profitability, cash flow, subscriber or commercial KPIs, and variances against targets to identify risks and opportunities. The Senior Manager will deliver executive reporting, dashboards, and concise recommendations to finance leadership and other senior stakeholders. They will lead and develop FP&A professionals while partnering with commercial, technology, operations, and corporate functions across distributed and international teams. The position will drive improvements to consolidation, planning, reporting, controls, data quality, and performance management through effective use of ERP, planning, and business intelligence tools.