Supervisor Technology Planning Management

Responsibilities:

• Responsible for estimating the required FY Network team investment based on the commercial inputs & fulfilling Network KPIs.(CapEx, OpEx )
• Responsible for Estimating the needed investment within Network strategic plan. (CapEx & OpEx)
• Responsible for transformation & Cost saving initiatives for Network team.
• Generating regular reports showing the actual spending analysis vs Budget.
• Generating reports showing the actual spending per supplier/Vendor.
• Responsible for generating Budget templates showing the phasing of investment within the concerned period to ensure compliance with corporate targets.
• Manage & Assess any business cases of new deal or initiative.
• Align with Network team stakeholders for continuous plans/solutions to mitigate risks & develop opportunities.
• Track the monthly impact of initiatives on actual spending and re-assess its savings impact.
• Manage & control the adhoc requests.