12 December 2019

Analyst, Capex & Investment Planning

Corporate functions
Full Time
Malaysia, Shah Alam

You will lead the Capex and investment planning and financial processes in the areas of but not limited to target setting, forecasting, financial performance reporting, investment controlling & analytics, evaluation, analysis and ensure optimal financial governance to achieving the company-wide financial targets

Your Responsibilities:

  • Drive and co-ordinate forecasting, estimation, reporting and management of company-wide Capex
  • Evaluate and identify key financial and business drivers, potential risks/ gaps, and propose mitigation measures for consideration to Senior Management of the company
  • Track and monitor actual performance vs. forecast and target, providing analytical insight across all divisions across technology, business, marketing (including new digital innovations and product and services)
  • Constantly develop effective variance analysis and communication framework to all stakeholders
  • Evaluate and provide critical advisory on all investment cases company-wide to internal stakeholders and senior management, including developing and reviewing business cases proposals and justification
  • Provide post evaluation process responsible for the follow-up of investments after completion, ensure that the project owners track the connection between project benefits and project spending, coordinate and obtain justification from stakeholders on the findings and provide recommendations to Investment Committee based on the findings

Expectations of the role

  • Passionate about the telco business, meticulous with strong commercial acumen and ability to analyze and identify key issues from financial and business data
  • Good interpersonal skill, able to work and engage with stakeholders from various departments
  • Resourceful in gathering relevant information; enjoys the challenge of working in a fast paced environment
  • A fast learner, independent and ability to work under pressure and tight deadlines
  • Highly motivated and great team player with positive work ethics

Your Merits:

  • Over 5 years of experience in business planning/partnering, strategy or cost controlling functions
  • Experience centered around financial analytics, business cases, performance management or pricing
  • Hands-on experience in preparing business models and financial forecasts
  • In depth knowledge of telecommunication industry will be an added advantage