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Manager – Business Planning & Treasury 70 views

Manager – Business Planning & Treasury


Key Responsibilities:

  • Engage in the development of the company’s annual business plan and quarterly forecasts and the preparation of the same for approval by Head Office.
  • Monitoring and evaluating the implementation of the business plans and product proposals, pointing out material negative deviations and recommending prompt corrective actions.
  • Monitoring and proactively analyzing, on an ongoing basis internal and external events that affect the operations.
  • Prepare and regularly monitor all business related KPLs.
  • Evaluation of pricing proposals and product profitability.
  • Analyze and propose required changes to internal business processes.
  • Forecast cash flow positions and related borrowing needs
  • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Maintain a system of policies and procedures that impose an adequate level of control over treasury activities.
  • Liaise and negotiate with various stakeholders in managing the treasury function.
  • Any other duties as may be assigned by Senior Management

Qualifications & Experience

  • Fully qualified member of (ICAS). ACCia or CIMA
  • Should possess exceptional interpersonal, communication and analytical skill, wit a high degree of integrity.
  • Possess advanced skills in Microsoft Office
  • Ability to work under pressure with minimum supervision.
  • Minimum 2 to 3 years’ of experience in a similar position. (Prior experience in the telecommunication sector will be an added advantage)
  • Ability to maintain a consistent positive attitude and interact with & manage various internal stakeholders.


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Company Information
  • Total Jobs 6 Jobs
  • Category Telecommunications
  • Location Colombo
  • Full Address 234 Galle Road Colombo 04
  • Industry Telecommunications
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