executive / senior executive business planning

Job profile

The role supports business planning by:

1. preparing budgets and forecasts.
2. developing financial models.
3. analyzing financial and operational data to support decision-making.
4. monitoring kpis.
5. preparing management reports and dashboards.
6. conducting market and competitor analysis.
7. supporting scenario analysis.
8. ensuring timely and accurate business planning reports.
9. contributing to process improvements.

Candidate profile

1. part-qualified or fully qualified member of the institute of chartered accountants of sri lanka (icasl) or equivalent professional qualification (cima/acca).
2. audit or financial analysis experience will be a strong advantage.
3. 2-5 years of experience in business planning, financial analysis, management accounting, or related roles.
4. strong analytical, numerical, and problem-solving skills with high attention to detail.
5. good understanding of budgeting, forecasting, and financial modelling techniques.
6. proficiency in ms excel, powerpoint, and financial analysis tools.
7. strong communication skills with the ability to present financial insights clearly.
8. ability to work independently, meet tight deadlines, and manage multiple tasks effectively.

About the company

A member of ckhh, a fortune global 500 conglomerate, with telecom operations in the uk, ireland, sweden, italy, denmark, austria, macau, sri lanka, singapore, vietnam, and hong kong.