Job title: Company Performance & Corporate Cost Management Specialist
Company: CelcomDigi
Job description: Job DescriptionIn this role at CelcomDigi, you will be part of Company Performance & Corporate Cost Management team and responsible for timely management reporting and insights for key management decision purposes, focusing on cost management.
- Division / Department: Finance, Financial Planning & Analysis
- Location: CD Tower
- Will report to: Head of Company Performance & Corporate Cost Management
You are:
- Strong at managing KPIs and deliverables to ensure it is aligned with Company’s ambition and goals
- Passionate in understanding what drives performance of the Company and its line of businesses, and associated costs driving growth in business
- Driven in finding opportunities or solutions to close gaps and heighten Company’s performance via effective cost management
Your Responsibilities:
- Assist HoS in preparing, reviewing and facilitating yearly business plan and alignment with Group Strategy on managing overall timeline
- Provide oversight of periodic reporting, not limited to monthly performance analysis and forecasts, including conduct discussions with commercial/ product stakeholders
- Provide support to HoD in periodic reporting to management, Principals
- Support cost management / oversight in subsidiaries and CD corporate functions
- Challenge assumptions, business drivers, game plans identified and ensure alignment with Company’s ambition & financial and scorecard
- Drive end-to-end cost management/optimisation exercise, understanding Total Cost of Ownership on areas of review, prepare cost analysis and provide valuable insights in guiding commercial stakeholders for decision making
- Collaborate closely with finance business partner in supporting commercial stakeholders, explore and drive process harmonisation (including automation of manual processes) within Financial planning & analysis function
- Ensure accurate KPIs tracking, highlight business risks based on analysis
- Provide value-adding analysis & deep-dive to Commercial team & guide management for key commercial decision making
- Co-ordinate closely with Finance Business Partners & Head of Accounting to harmonize accounting definition/treatment and performance dashboard for all commercial cost items
- Co-ordinate closely with HoS of Commercial Performance Management to deliver required reporting to Principals and/or Board
- Provide support and input to HoS of Commercial Performance Management on Profitability Reporting
Your Merits:
- Qualified Chartered Accountant, preferably a Fellow (FCCA, ICAEW etc)
- Proactive & positive mindset, result oriented and able to support HoS/HoD and work closely with senior leaders from Finance team
- Possess minimum of 7 – 10 years of cost management
- Overall minimum telco industry experience of 5 years
- Strong business acumen & stakeholder management skill with excellent communication skills
- Ability to articulate messages and develop presentation slides with support analysis findings
- Possess strong presentation skillset, ability to present independently
- Strong analytical skills & appreciation of numbers
We are now ONE! Celcom and Digi have merged with the aim of bringing you the best of both networks, products and services, customer experience and innovation, to meet all your connectivity needs now and in the future.We believe that connectivity improves everyone’s lives. Our aim is to serve the growing digital needs of our customers by leveraging the newly combined widest network footprint, distribution touchpoints, innovative range of digital products and services, and superior customer experience.Being customer-obsessed, we are driven to perform relentlessly and build a responsible and caring brand as we are now stronger together.
Expected salary:
Location: Malaysia
Job date: Thu, 20 Feb 2025 07:56:55 GMT
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