Head of Home Broadband Performance & Investment Analytics

Indosat; Jakarta Pusat; Presencial; IDR 900.000.000 - 1.300.000.000; Jornada completa

Descripción de la vacante

Indosat is seeking a Head of Home Business Performance & Insights to lead FTTH and FWA planning, financial outlooks, and business-case evaluation. You will provide clear analysis for the VP and support decisions that drive profitable growth and strategic investments.

The role requires coordinating cross-functional inputs, guiding senior management, and delivering shareholder-ready insights through advanced financial modelling and scenario analysis.

Formación

• At least seven years of relevant experience in business planning, commercial finance, investment analysis, or consulting.
• Experience leading annual budgets, AOP development, and periodic financial forecasts.
• Strong expertise in financial modelling, investment appraisal, cash flow analysis, NPV, IRR, and scenario assessment.

Responsabilidades

• Lead the Annual Operating Plan (AOP) for FTTH and FWA, aligning targets with strategy and execution plans.
• Lead financial outlooks and forecasts; explain variances and recommend actions.
• Lead business case development and investment appraisal for FTTH rollout and partnerships.
• Evaluate FWA investment and models; oversee scenario and sensitivity analyses.
• Coordinate cross-functional inputs and prepare shareholder presentations and reports.
• Oversee performance against plans, drive corrective actions, and guide the Senior Officer’s work.

Conocimientos

Financial modelling

AOP development

Cash flow analysis

NPV/IRR

Scenario analysis

Stakeholder communication

AI tools for finance

Excel

PowerPoint

Educación

Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering

Herramientas

Excel

PowerPoint

AI tools for financial analysis

Descripción del empleo

Indosat is seeking a Head of Home Business Performance & Insights to lead FTTH and FWA planning, financial outlooks, and business-case evaluation. You will provide clear analysis for the VP and support decisions that drive profitable growth and strategic investments.

The role requires coordinating cross-functional inputs, guiding senior management, and delivering shareholder-ready insights through advanced financial modelling and scenario analysis.