Finance Data Analyst

Finance Data Analyst:

Exciting permanent opportunity working for an Innovation and Technology multi-national conglomerate.

Key Purpose of Role

• Assist the International Carrier Services team and OpCos´ Finance teams, understand where the group stands versus its annual strategic objectives and budgets and where the operational and financial indicators show it is going;
• Ensure that commercial agreements are continuously optimised on Group level.

• Defining and agreeing reporting models and contents with the OpCos and business areas; and
• Agreeing a framework and set of criteria for steering with the OpCos.

Key Responsibilities and Tasks

• Responsible for analysing commercial proposals and ensuring they make commercial sense from the Group perspective;
• Responsible for monitoring performance on commercial agreements (volume, commitments, permanent roaming, QoS) and ensuring that OpCos have the relevant information through steering guidance to steer traffic;
• Work with OpCos' retail/enterprise/IoT teams to evaluate and propose solutions and new business opportunities based on analysis;
• Support the Group Regulatory team with insights in market development in relation to International Carrier Services;
• Responsible for the analysis of traffic flows and underlying costs and revenues for different OpCos across the world from both an individual and consolidated perspective;
• Ensure best practice and cost saving options are identified through analysis and findings are shared across OpCos;
• Responsible for identifying areas and underlying drivers of under-performance and work with account management teams in International Carrier Services and OpCos to propose actions and solutions;
• Responsible for analysing operational and financial impact of external factors, such as new regulation, at individual OpCos and at Group level.

Experience and Expertise:

Essential:

• • Analysis of large complex data sets.
  • SQL and enhanced SQL required
  • Have worked with different streams and feeds of data
  • A good understanding of key financial and commercial metrics and their impact on the business
  • Impact analysis
  • Working with financial data - cost, revenue, margin & budget as well as traffic data (roaming traffic data would be ideal but not essential)
  • Enhanced reporting experience required

Desirable:

• Understanding the basics of mobile network, interconnect and international roaming;
• Analytical and open minded to identify trends and thereby understand what could be possible "tipping points".

Skills and Approach:

• Highly skilled communicator - both verbally and in writing;
• Open minded to new ways of working (including support systems);
• Driven and proactive with initiative to put forward own proposals for improvements;
• Ability to think conceptually, strategically and pragmatically;
• Proven excellent interpersonal and relationship building skills;
• Ability to work autonomously and adapt to changing customer demand and business conditions;
• Proactive and able to act with independence and integrity;
• High degree of confidentiality;
• Ability to manage own work load and time effectively to meet deadlines;
• Proven ability to work collaboratively across a multi-disciplined team;
• Creative thinker;
• Collaborative working style;
• Possess a can-do attitude and driven by the desire to get the best collective result for the Group.

To apply for this position please send an updated CV to chris.small@projectpeople.com

Project People is acting as an Employment Agency in relation to this vacancy.