: Decision Support Senior Analyst
Cairo, Egypt
Job Description
Role purpose: A key member of the Bidding Enterprise Decision Support team with responsibility to provide financial and strategic analysis for Bidding, SME & SOHO and Profitability. Handling Business Case Modeling includes processing, enhancement, and standardization along with ensuring Account profitability Model Accuracy update. Key accountabilities and decision ownership:
Core competencies, knowledge and experience:
Must have technical / professional qualifications:
- Deliver on all Enterprise Bidding cases financials mostly with high accuracy and within SLA (around 700 cases Annual) Which requires high stakeholder’s management.
- Regular Tracking Actual Vs budget on waiving, loyalty & tech funds (Bidding revenue EGP 600m/year) 20% of Enterprise Revenues, Loyalty around EGP 100m /year & waiving EGP 90m) including month end closure & bidding.
- Handle End to End segment including business cases modelling & ensuring meeting targeted KPI’s. (manage Full P&L)
- Account profitability Model Accuracy update & Review Costing structure with BI, Process Complex analytical deck for Account, Segment & Industry, in addition to managing Group weekly communication along with BI team.
- Regular Ordering & reporting on Equipment sales & margins by type and segment (Equipment Revenue around EGP 110m/year & its cost around EGP 95m/year)
- Handle & Process bidding month end closing & budget cycles include maintaining automated accrual Waiving model .
Core competencies, knowledge and experience:
- Bachelor’s degree in Accounting or Finance
- Minimum of 3 years’ relevant finance, accounting, or economics work experience
- Background of the telecommunications sector
- Analytical thinking
- Excellent written and verbal communication skills
- Excellent time management skills
- Excellent communication & problem solving skills
Must have technical / professional qualifications:
- SAP
- Business Object
- Possess good working knowledge of MS Excel
- Proficient with MS PowerPoint and report writing
- Financial modelling and forecasting experience
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Job Detail
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Job IdJD1422901
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCairo, Egypt
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EducationNot mentioned