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P&L Analysis & Reporting Director | 0001

Saudi Telecom Company

3 - 4 years Other - Saudi Arabia

Bachelor of Commerce(Commerce). Any Nationality


, Posted on June 11, 2018 1 Opening

Job Description

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Position Title
Director P&L
Analysis & Reporting
Sector
Business Finance
General
Department
Profitability
Management
Job Location
Saudi Arabia ,
Riyadh, STC HQ
Job Purpose
The role holder is
responsible for driving business strategy, policies and guidelines related to
P&L Analysis & Reporting and supporting Profitability Management
practices to ensure alignment and compliance with strategy and objectives.
The role holder is also responsible for directing the development of a
Commercial, Regulatory P&L and Product & Service Profitability
reporting structure in alignment with required reporting systems to meet
local/international requirements. The role holder shall carry out his duties
in accordance with the stipulated business policies and procedures.
Key
Responsibilities
Managerial
Responsibilities
• Participates in the development and implementation of the
Profitability Management General Directorate plans.
• Directs and manages the P&L Analysis & Reporting department mandates, providing
leadership and facilitating work processes in order to achieve high
performance standards.
• Manages and controls change in the P&L Analysis & Reporting
department providing guidance and support, necessary for continuous
improvement.
• Ensures compliance with organizational policies, procedures and
quality standards in the P&L Analysis & Reporting department.
Core
Responsibilities
P&L
Analysis
• Leads profitability analysis projects requested by internal clients or
identified as priority areas of attention
• Works with internal clients from all business and functional units to
define the scope, approach and timelines for those projects
• Structures, plans and manages the work of the team to deliver solid
fact-based profitability-improvement insights
• Engages with internal clients to communicate and explain the findings
and recommendations to help steer profitability improvement actions
P&L
Reporting
• Defines, designs and develops profitability reports as per the
requirements of the organization at different scopes, levels of granularity
or reporting dimensions.
• Ensures the automation of reporting in different formats as per the
needs of the end-clients through technology and collaboration with the IT
department and external vendors.
• Ensures the timely and accurate preparation and publication of the
existing roster of profitability reports on different platforms /
communication channels to the organization
• Provides analysis and commentary to build context and understanding of
the profitability results, specifically trend analysis, variance analysis and
benchmarks
People
Management Responsibilities
• Defines goals and key performance indicators for each member of the
team and ensures effective application of the STC performance management
process.
• Directs planning and selection of manpower in the P&L Analysis
& Reporting department, in line with the business and operational plans.
• Ensures high level of employee engagement and capability development
by providing on-going feedback and coaching team members within the P&L
Analysis & Reporting department.
Performs other responsibilities and tasks as directed
by the General Manager Profitability Management in order to meet business
objectives.
Qualifications/
Certification
• Bachelor s degree in Accounting, Finance or a related discipline.
• Master s degree in Accounting, Finance is preferred.
• Professional certifications such as CA, SOCPA, ACCA or equivalent is
preferred.
Years
of Experience
• A minimum of 8 years of relevant experience with at least 3-4 years in
a similar role.
Nature
of Experience
• Prior managerial experience in P&L Analysis & Reporting in a
large-scale service oriented industry is strongly preferred.
Desired Skills
&
Knowledge
• Strong quantitative and analytical skills
• Good understanding of telecommunications industry
• Excellent judgment and creative problem solving skills including
conflict resolution skills
• Principles of financial management and analysis, including an
understanding of key profitability metrics and ratios, revenue indicators,
regulatory requirements etc.
• Strong communication / presentation skills and fluent written and oral
English


Industry Type : Telecom / ISP
Functional Area : TV Anchors / Reporters / Film Production / RJ / VJ

Keywords

Variance Analysisiness Strategy Profitability Analysis Operations Trend Analysis Performance Management Automation Continuous Improvement Employee Engagement Product Service

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Saudi Telecom Company


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