Senior Specialist, Management Reporting

Senior Specialist, Management Reporting For registered candidates, please login to apply

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Job Summary The Manager, Management Reporting (Finance) is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. This role involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.

The Day-To-Day Activities

Financial Reporting and Analysis

Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX / OPEX) offering detailed insights to guide business decisions.

Support budgeting and forecasting processes by providing insights and trends.

Cost Performance Analysis

Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies.

Track variance vs. budget / forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies.

Innovation & Advanced Visual Story Telling

Provide refreshing and innovative manner to present the financial and business performance analysis reports using dashboards, visualisations, and storytelling techniques that make data meaningful, especially to senior leadership team.

Stakeholder & Business Partnering

Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics).

Work with relevant stakeholders on cross-functional cost optimisation initiatives.

Process & Systems Optimization

Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy.

Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting.

Compliance & Risk Management

Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.

Maintain data integrity and accuracy in financial reports.

About You

Bachelor’s degree in Finance, Accounting, Business, or a related field. Professional accounting certification e.g. CPA, ACCA, CIMA is preferred

Minimum of 5-8 years of experience in financial reporting, management reporting, or financial planning & analysis (FP&A).

Prior experience in Big 4 external audit firms or external audit roles is encouraged to apply, but not mandatory.

Strong background in financial statement analysis, budgeting, forecasting, and business performance monitoring.

A strategic mindset with advanced technical skills in data visualisation tools such as Power BI, Tableau, or equivalent is an added advantage.

Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.

High attention to detail and accuracy in financial reporting and analysis.

Proactive in identifying opportunities for process improvement and efficiency.

Agile and adaptable to changing business needs and priorities to meet reporting deadline.

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.

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