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Senior Manager, Financial Planning (Re Announced) 95 views

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About Roshan Telecom ( TDCA):

Roshan Telecom ( TDCA)

Job Description:



  • Financial analysis and reports to be sent to CFO and shareholders on the end of each month so this can be sent to Board.
  • Daily revenue report to be circulated first half. Work to have organization embrace BI to avoid manual reporting.
  • Board reporting for 3 times a year to be done in line with CFO instructions on board dates
  • Internal Audit Compliance.


EBITDA Achievement

  • Focus on commercial and work with Commercial to be more effective on revenue analysis
  • Maintain COS in line with Budget and come up with initiatives to improve gross margin
  • Drive OPEX reduction
  • Profitability analysis per site with Controlling to effectively manage downturn’s if occur on revenue


OPEX Productivity

  • Establish discipline around operating expenditure.
  • Oversee an effective accrual process and policy run by Accounting.
  • Work effectively with procurement to ensure contracts are renewed at effective prices
  • Foster new ideas amongst the team to come up with operating expenditure efficiency



CAPEX Productivity

  • Monitor smooth process of CAPEX ordering through timely committee approvals.
  • E2E CAPEX productivity analysis with controlling to drive timely installments and assess returns
  • Embed Capex Governance Process



  • Facilitate cross functional meetings on a monthly basis


Budgeting and Forecasting

  • Align with Strategy for Budget kick off
  • Forecasting to be done in line with timelines for reporting: April end for FC1, July end for FC2 and FC3 in line with budget finalization
  • Budgets to be scrubbed properly by Controlling with assumptions realistic and achievable

Job Requirements:

Daily Activities:

  • Providing analysis and solution on matters arising from financial and non-financials numbers to all departments.
  • Ensuring daily MIS reports are send to management.
  • Helping management in implementing big picture visions
  • Coaching staff on daily tasks related to MIS and Reporting
  • Following on major strategy items to ensure financial plans are achieved.
  • Authorizing purchase requisitions through business and data analysis.
  • Controlling Budgeted actions.
  • Financial Analysis; Business Case and Post Project Analysis




Monthly Activities:

  • Drive budget planning and forecasting with cross functional teams in each operation based on Company strategies, roll out, CAPEX commitments and macro-economic trends.
  • Monitor Key Performance Indicators (KPI) for the company to measure growth cross functionally
  • Provided monthly updates to the Management team highlighting each operation’s key achievements and downfalls against the Budget.
  • Financial Analysis; Business Case and Post Project Analysis
  • General ledger review, journal entries and financial reports
  • Budget advising to the teams on issues of classification and reporting
  • cost optimization activities and budget control
  • Authorizing purchase requisitions through business and data analysis
  • Analyzed monthly management accounts against the Budget and developing cost restructuring mechanisms to grow the bottom line and maintaining costs

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Easyjoob Inc

Khost, Afghanistan

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