Position requires planning commercial P&L, forecasting corporate KPIs, preparation of regular reports, results presentation, and communication with senior management. Planning analyst is responsible for 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, with highly intelligent and friendly team.

RESPONSIBILITIES

Performing budget planning process through commercial roadmap (weekly latest estimate review, monthly rolling forecast, annual budget process, strategic business planning) in close cooperation with analytical, marketing, and financial teams
Ensure concerted cross-functional collaboration (B2C, B2B, Digital, IT, TD, finance, PMO, regulatory) to develop bottom-up forecasts
Consolidate and analyze of revenues, KPIs forecasts from the panning team
Provide different scenarios to increase company revenues in cooperation with commercial teams
Provide regular budget-variance reviews with actionable highlights of the drivers on weekly and monthly basis for senior management
Develop forecasting models of financial & operational metrics of the company including subscribers, traffic, revenue, ARPU, sales funnels, etc.
Lead constant improvement of forecast accuracy, process optimization and best-practice driver models implementation
Develop and support profitability models of key channels
On-going analysis of global and Ukrainian industries trends & benchmarks
Manage systematic market monitoring of competitors' activities and macroeconomic data
Prepare regular telecom market reports & market forecasts

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.

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