Closing Date : 01/01/2024

Business Planning & Strategy Development Specialist  

** For registered candidates, please login to apply

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.
Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!
•  Awarded For
    o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
    o Bronze Winner in Cross-Generational Workforce Engagement (2024)
    o Gold Winner for Excellence in Workplace Culture (2021)
•  Comprehensive medical, dental, optical and insurance benefits
•  Flexi working hours arrangements
•  Staff Line & Device Subsidy
•  Smart Casual Attire
•  Child Parental Care Leave
•  Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
•  Special employee discounts for selected F&B Brands

Role

Assist in planning, budgeting and forecasting process to support company strategic direction. Conduct deep dive analysis to maximizerevenues and optimizecosts.

Duties & Responsibilities

  • Performance Management: Tracking of financial and non-financial KPI with analysis and insights. Develop a strong understanding on revenue and cost drivers.
  • Business Planning: Update forecast and undertake scenario planning for all line of business. (including the forecast of non-financial drivers, P&L, Balance Sheet and Cashflow)
  • AOP: Assist in budgetary planning process and business plan development across the organisation, aligning to the overall company’s strategies (P&L, Balance Sheet and Cashflow)
  • Process Improvement: Assist in process improvement in relation to the forecasting, planning and budgeting process. Continuously improve and review on the reporting template, deck to ensure on timely delivery.
  • Budget Operations: To handle operations allocations (eg: budget loading/budget transfer/resolve some technical errors due to PR/PO/GR/IR etc)
  • Way of Working: Drive collaboration and positive relationships between functions to meet Company’s objectives.

About You

  • Bachelor’s degree, post graduate diploma or professional degree in Finance / Economics with a certified accounting qualification
  • Minimum 5 years of relevant working experience in Telecommunication, Accounting firms, Consulting, Business Advisory, FMCG
  • Preferably candidates specialized in Business Advisory with Finance/Business Analytics background
  • Possess intermediate skill in financial modelling, strong analytics and good presentation skills
  • Effective stakeholder and people management skills

What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.