Financial & Commercial Analyst (m/f)

- Business case preparation for new commercials, commission structures, investment appraisals
- Post implementation reviews of business cases
- KPI reporting preparation and development
- Analysis and insight into business performance and drivers to deliver tangible actions
- Bi-weekly SLT re-forecast
- Monthly flash forecast
- Ongoing full year forecast
- Weekly cash flow forecast
- Monthly overview of results & trading performance
- Annual budget preparation & review
- Maintain planning model through the year, realize customer metrics, KPIs, financials and incorporating new propositions
- Control and compliance in line with delegated authority:
- Fraud & revenue assurance monitoring
- PO review & sign-off
- Sign-off for commissions (preparation, check and control)
- Experience in telecommunication, mobile business and commercial analysis
- Strong financial analysis and business analysis skills needed
- Excellent Excel and database skills
- Understanding of legal issues
- Understanding of the accounting principles

Weitere Qualifikationen: Controller