Company Performance
6 days ago
Date: 7 Mar 2025
Employment Type: Permanent
Location: CD Tower, MY
Job DescriptionIn this role at CelcomDigi, you will be part of the Company Performance & Corporate Cost Management team and responsible for timely management reporting and insights for key management decision purposes, focusing on cost management.
- Location: CD Tower
- Will report to: Head of Company Performance & Corporate Cost Management
You are:
- Strong at managing KPIs and deliverables to ensure they are aligned with the Company's ambition and goals
- Passionate about understanding what drives performance of the Company and its line of businesses, and associated costs driving growth in business
- Driven to find opportunities or solutions to close gaps and heighten the Company's performance via effective cost management
Your Responsibilities:
- Assist HoS in preparing, reviewing, and facilitating yearly business plan and alignment with Group Strategy on managing overall timeline
- Provide oversight of periodic reporting, not limited to monthly performance analysis and forecasts, including conducting discussions with commercial/product stakeholders
- Provide support to HoD in periodic reporting to management, Principals
- Support cost management/oversight in subsidiaries and CD corporate functions
- Challenge assumptions, business drivers, game plans identified, and ensure alignment with Company's ambition & financial and scorecard
- Drive end-to-end cost management/optimisation exercise, understanding Total Cost of Ownership on areas of review, prepare cost analysis and provide valuable insights in guiding commercial stakeholders for decision making
- Collaborate closely with finance business partner in supporting commercial stakeholders, explore and drive process harmonisation (including automation of manual processes) within Financial planning & analysis function
- Ensure accurate KPIs tracking, highlight business risks based on analysis
- Provide value-adding analysis & deep-dive to Commercial team & guide management for key commercial decision making
- Co-ordinate closely with Finance Business Partners & Head of Accounting to harmonize accounting definition/treatment and performance dashboard for all commercial cost items
- Co-ordinate closely with HoS of Commercial Performance Management to deliver required reporting to Principals and/or Board
- Provide support and input to HoS of Commercial Performance Management on Profitability Reporting
Your Merits:
- Qualified Chartered Accountant, preferably a Fellow (FCCA, ICAEW etc)
- Proactive & positive mindset, result-oriented, and able to support HoS/HoD and work closely with senior leaders from Finance team
- Possess a minimum of 7 - 10 years of cost management experience
- Overall minimum telco industry experience of 5 years
- Strong business acumen & stakeholder management skill with excellent communication skills
- Ability to articulate messages and develop presentation slides with support analysis findings
- Possess strong presentation skillset, ability to present independently
- Strong analytical skills & appreciation of numbers
Thank you for taking the first step towards joining our team at CelcomDigi After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews, and/or assessments.
At CelcomDigi, your work has the power to shape the future. As Malaysia's leading Telco-Tech company, we are driving the nation's digital transformation with 5G and AI, impacting over 20 million customers, enabling businesses to thrive, connecting communities, and advancing the nation.
Aligned with our employer value proposition "Grow with Purpose. Build with Trust.", you will have the opportunity to innovate responsibly, creating products and services that advance society. Together, we are building Malaysia's most trusted and responsible brand.
We look forward to advancing and inspiring Malaysia together with you #WeAreCelcomDigi
CelcomDigi is an equal opportunity employer and is committed to promoting employment practices that are transparent, objective, and fair.
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