Company Performance & Corporate Cost Management Specialist

Job title: Company Performance & Corporate Cost Management Specialist

Company:


Job description: Job Description In 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

Expected salary:

Location: Selangor

Job date: Fri, 28 Mar 2025 23:29:22 GMT

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