AGM-Corp FP&A PF Member Opex

About the role

The role ensures accurate and timely performance reporting, develops decision-ready insights, support revenue growth, subscriber and cost related analytics, investment performance and improve reporting effectiveness through automation.

What you'll do

• Prepare daily financial and non-financial performance reports against budget, ensuring accuracy, timeliness, data integrity , and first-time-right delivery
• Prepare business review decks highlighting performance, key variances, emerging risks, opportunities , and action items
• Monitor circle-wise revenue and subscriber KPIs against budget, analyse variances and trends
• Analyse cost lines, identify outliers , and share benchmarking reports
• Automate recurring reports and dashboards to enhance efficiency, reliability, standardisation , and reporting controls

What you need

• FP&A
• Reporting
• Variance analysis
• Excel
• Sales
• SQL

Good to have

• PowerPoint
• Telecom