Job Summary
Lead the team of financial business partners for Opex (Commercial) Mobile. Responsibility includes
- ;Being Opex partners with Commercial BUs to oversee budgeting, forecasting, and performance management. Act as a strategic advisor to business units (BUs) and management to ensure financial discipline, optimize cost efficiency and drive for OE (Operational Excellence) initiatives program
- .Preparing the business case/financial evaluation to support decision-making for operational agenda for BUs and their long-term investment including Capex evaluation
- .Being part of business finance transformation project to innovate Business Finance from using traditional excel to AI and automation. Reduce manual workload and complication, while enhance more efficient operation and time to deliver
- .Last but not the least, building a team to strengthen analytical skill, cross-functional projects management capability, presentation and innovative to support for financial target achievement
.Remark: Commercial divisions include CCBO, CCMO, CCXO, CBMO, CBO, CHC
O
Job Responsibiliti
es
1. OPEX Management & Financial Plann
- ingLead the end-to-end OPEX management process including budget allocation, monitoring, control, review, and forecast
- ingDevelop and ensure alignment of financial plans, KPIs, and long-term strategies with corporate objecti
- vesDrive cost optimization initiatives and ensure effective utilization of resources across
- BUsEnsure accuracy and timeliness of financial forecasts and variance analy
- sisDeveloping the process towards Finance automation and
AI
2. Business Performance Manage
- mentMonitor and analyze BU financial performance, identifying trends, risks, and opportuni
- tiesTrack and evaluate key financial and operational
- KPIsProvide insights and recommendations to improve profitability and effici
- encySupport performance review cycles (monthly/quarterly) with data-driven analy
sis.
3. Strategic Business Partn
- eringAct as a trusted advisor to senior management and BU le
- adersProvide financial insights and recommendations to support decision-m
- akingCollaborate with stakeholders to develop business assumptions, financial models, and performance indic
- atorsTranslate financial data into actionable business strat
egies
4. Stakeholder Management & Communi
- cationPartner closely with internal stakeholders (e.g., management, commercial teams, finance
- teams)Communicate financial performance, risks, and opportunities clearly and effec
- tivelyFacilitate alignment between finance and business teams on targets and financial expect
- ationsDrive cross-functional collaboration to achieve business
goals
Qualifi
- cationsBachelor's degree or master's degree in finance or acc
- ountingMinimum 8 years of experience in financial related positions preferably in Financial Planning & Analysis or Performance Management & Budget
- controlEnglish Prof
- iciencyAnalytica
- l SkillBusiness Case / Finance Feas
- ibilityGood communication and interp
- ersonalGood Presentatio
- n skillCPA/ Audit background is
a plus
