Involve actively in the development of Long-Range Plan (LRP) and Business Strategy, by appraising global/industry trends, consumer evolution and competitive environment to set Dialog group corporate objectives and goals in line with Axiata group vision.
Prepare revenue budgets/forecasts for Business Units (BUs) and Market Business Units (MBUs) in order to support financial budgeting.
Involve/execute in target setting for BUs and sales teams.
Modelling the business plans/ investment appraisals in MS Excel and prepare MS Power point slides with proper story line/ message to the top Management.
Prepare the business KPIs in line with corporate objectives while benchmarking performance with industry best practices to ensure control over processes.
Develop/Model organisation-wide performance monitoring system for Business Unit and Sales Units
Prepare variance analysis against targets to ensure that the monitoring is linked to the corporate objectives in the business plan so that to achieve goal congruence.
Furnish all Axiata Corp Centre deliverables.
Rolling forecast (Has to be done for all products – Mobile/Fixed/TV/ICT/Other)
Preparation of EWG/Cost EWG presentations
Preparation/attend the ad-hoc requirements from Corp Centre
Preparation of the Monthly BU P&L reports
Conceptualizing and modelling of inorganic growth and new business models in order to achieve growth and synergy.
Prepare evaluations(cost/benefit) on vendors for new projects in order to make decisions and select appropriate vendors.
Involve/prepare board papers/ investment papers based on the instructions given (board papers)
Actively provide inputs in carrying out conceptualisation, planning and implementation of revenue drive strategies and cross functional cost rescaling projects (CRS) and report productivity/operational efficiency to CXO’s
Prepare information and write ups to annual reports in order to provide information to stakeholders of the company about business performance.
Prepare necessary information to the coordinating bodies on investor relations in order to provide information to shareholders on performance.
Perform any ad-hoc impact analysis/ forecast based on any unforeseen economic conditions.
