For the period of quarantine Kyivstar continues his work and takes care that our clients keep in touch with their relatives and friends, being duly provided with high quality information.
Our activity hasn’t stopped and most of our employees work remotely. During this complicated period we conduct job interviews online, make job offers and arrange remote working mode for our candidates.
Stay at home and we will take care of your job interview, making it comfortable and safe!
This position is in charge of developing marketing strategy scenarios, Commercial PNL and KPIs analysis and planning to increase topline and operational efficiency, including preparation of regular performance reviews for Senior Management and HQ.
Planning analyst is in charge of annual budgeting process delivery, weekly and monthly forecasts preparation and strategic business plan development.
We offer an international experience in a dynamic and challenging environment.
Develops scenarios of Commercial strategies to increase company profit and optimize costs
Leads budget planning process through Commercial Roadmap (Weekly and Monthly latest estimate reviews, Yearly Budget process, Strategic Business planning) in close cooperation with Marketing, Sales, Wholesale, and Finance departments.
Provides regular budget-variance reviews with actionable highlights of the drivers on Weekly and Monthly basis for Senior management
Develops forecasting models of financial & operational metrics of the Company including subscribers, traffic, revenue, costs, ARPU, sales funnels, etc.
Leads constant improvement of forecast accuracy, process optimization and best-practice driver models development
Develops and supports profitability models of channels and develops actions to increase efficiency
Ensures concerted cross-functional collaboration (Marketing, Sales, CVM, Finance, Project Office and HQ) to develop bottom-up forecasts
Provides analytics on deviations versus plan and drives commercial leaders in developing actions to deliver budget and improve performance
DESIRED SKILLS AND EXPERIENCE
Degree in Finance, Economics, Marketing or Management received from a reputable university
At least 3 years of relevant experience in an international company, strategy consulting, telecom, large-scale projects or financial advisory firm
Experience in Budget process support in a large company or project is a must
Strong analytical and data visualization skills
Excellent Excel and PowerPoint presentation skills, knowledge of business intelligence tools, SQL is a plus
Ability to structure and solve complex, ambiguous problems
Strong project management, interpersonal, and organizational skills, cross-functional cooperation
Result-oriented with profound understanding of business processes
Experience and desire to work in a highly dynamic and challenging environment, multitasking
Experience to challenge on a Senior level
Ability and desire to learn quickly
English upper-intermediate and higher.
Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures.
Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.
Being truthful requires us to act ethically, honestly, and with integrity.