Report to: Head of Revenue Planning & Analysis
Summary Job Purpose
To provide Subscriber & Revenue planning and analysis support to both MG & Regions, in order to assist the leadership in decision making and Financial performance management
Principal Accountabilities :
Contribute with relevant forecast and analysis in setting the revenue ambition for 3-year Strategy Financial and Annual Corporate Target.
Coordinate with relevant functions within Marketing Group and Regions to break-down the corporate target to different stakeholders.
Coordinate the collection of input and alignment of subscriber and revenue outlook with MG management for Quarterly Forecasting process.
Develop the monthly revenue report for proper monitoring of subscriber and revenue elements with respective stakeholders in MG and Regions
Coordinate and contribute in the monthly and quarterly revenue deep dive for deeper analysis of revenue drivers and identification of action points for target achievement.
Support the accounting team in the Monthly Financial Closing process by providing necessary information (e.g. bundle allocation) and quality check on revenue numbers for proper booking.
Develop Amphurwise network capacity utilization report to monitor network usage on monthly basis and conduct BTS profitability on a quarterly basis for investment assessment
Prepare ad-hoc revenue analysis as required by performance movement