Skills & Responsibilities Financial Data Analysis, Margin & Cost Efficiency
Own the end-to-end financial planning cycle including annual budgets, quarterly forecasts, rolling estimates, and long-range strategic plans.Conduct deep-dive profitability analysis at product, region, customer segment, and channel levels to identify margin leakage and improvement opportunities.Build and maintain dynamic financial models for scenario planning, sensitivity analysis, and investment appraisal (NPV, IRR, payback) across capital projects and new business initiatives.Develop comprehensive variance analysis frameworks (budget vs. actual, month-on-month, year-on-year) with root-cause explanations and actionable recommendations.Analyze operating expenditure trends across departments and regions, identifying cost reduction levers and efficiency gains without compromising service quality.Track and report key telecom-specific financial KPIs including ARPU, subscriber acquisition cost (SAC), churn-related revenue impact, cost-per-subscriber, and EBITDA margin by segment.Support pricing strategy decisions with data-driven analysis of competitive positioning, elasticity, and customer lifetime value (CLTV) modeling.
Finance Business Partnering
Serve as the primary finance business partner to operational heads (Network, Sales, Marketing, Customer Service, Technology), embedding financial discipline into business decision-making.Proactively identify risks and opportunities through data-led insights and recommend strategic course corrections to leadership.Partner with commercial teams on business case development for new products, network expansion, geographic rollouts, and strategic partnerships.Facilitate cross-functional alignment on resource allocation, capital prioritization, and trade-off decisions through structured financial frameworks.Prepare board-level financial presentations, management discussion & analysis (MD&A;) packs, and ad-hoc strategic analyses.Act as a financial thought leader within the organization, challenging assumptions and driving a culture of accountability, cost-consciousness, and value creation.
Automation, Technology & Collaboration with Programming Teams
Partner directly with WorldLink's software development and data engineering teams to design, develop, and deploy automated financial reporting and analytics solutions.Define functional requirements and business logic for automated dashboards, data pipelines,



and reporting tools – translating finance needs into clear technical specifications for developers.Collaborate on the design of a centralized financial data warehouse to enable consistent, single-source-of-truth reporting across the organization.Drive the development and adoption of self-service Power BI dashboards with drill-down capabilities for department heads and senior leadership.Identify and implement Process Automation opportunities within the FP&A; workflow – automating data collection, consolidation, reconciliation, and report generation processes.Evaluate and recommend emerging analytics tools, AI/ML-based forecasting models, and advanced statistical techniques to enhance predictive accuracy and analytical depth.Maintain documentation of all automated workflows, data dictionaries, and process maps to ensure knowledge continuity and auditability.
Team Development & Leadership
Build, mentor, and lead a high-performing FP&A; team, fostering analytical rigor, intellectual curiosity, and a continuous improvement mindset.Develop structured training programs to upskill finance team members in data analytics, visualization tools (Power BI, SQL basics), and up-to-date FP&A; methodologies.Establish standardized FP&A; processes, templates, and reporting calendars to ensure consistency and scalability.Build strong cross-functional relationships with Technology, Operations, Commercial, and Regional teams to ensure finance is integrated into all key business processes.
Qualifications & Requirements
Education & Professional Certification
Required: Master of Business Administration (MBA) in Finance, or similar advanced business degreeProfessional certifications in data analytics, financial modeling or business intelligence are highly advantageous.Experience RequirementsMinimum 7–10 years of progressive experience in FP&A;, management accounting, or strategic finance roles, preferably in telecommunications, technology, or subscription-based business models.Proven track record of delivering actionable financial insights that directly influenced strategic decisions on pricing, investment, cost management,



or operational efficiency.Hands-on experience working with programming or data engineering teams to automate reporting, build dashboards, or develop analytics solutions.Demonstrated expertise in financial modeling, scenario analysis, and advanced Excel/Google Sheets techniques.
Technical Skills
ERP Systems: Strong working knowledge of Oracle EBS R12 (GL, FA, AP, AR modules) or similar enterprise financial systems (SAP, Microsoft Dynamics).
BI & Visualization: Advanced proficiency in Power BI (DAX, Power Query, data modeling) with ability to design executive-grade dashboards.Data & Programming Literacy: Working knowledge of SQL for data extraction and analysis; familiarity with Python or R for statistical analysis is a strong plus.Automation Tools: Experience with or strong interest in RPA platforms (UiPath, Blue Prism, Power Automate), ETL processes, and API-based data integration.Financial Modeling: Expert-level financial modeling skills with ability to build integrated three-statement models, DCF valuations, and sensitivity/scenario frameworks.Industry & Domain KnowledgeTelecommunications industry experience strongly preferred – understanding of telecom business models (ARPU, churn, subscriber economics), regulatory setting, and industry-specific financial metrics.Comprehensive knowledge of Nepal Financial Reporting Standards (NFRS), International Financial Reporting Standards (IFRS), and local tax/regulatory requirements.Understanding of capital expenditure planning and network investment economics in telecom/infrastructure businesses.
Core Competencies
Analytical excellence: Ability to synthesize large, complex datasets into clear, compelling narratives that drive executive decision-making.Business acumen: Deep understanding of how financial metrics connect to operational performance and strategic outcomes.Technology mindset: Natural comfort working at the intersection of finance and technology; ability to communicate effectively with software developers and data engineers.Stakeholder management: Proven ability to influence without authority, build trust with senior leaders, and drive cross-functional alignment.Communication: Exceptional presentation and storytelling skills – ability to simplify complexity for diverse audiences including board
Members and Operational teams.
Project management: Experience leading cross-functional initiatives from concept to execution within defined timelines and budgets.Fluency in both written and spoken Nepali is required

📌 Manager- Finance Planning & Analysis (Queensland)
🏢 WorldLink Communications
📍 Queensland