Enterprise Decision Support Business Partner
Cairo, Egypt
Job Description
Description
- Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
- Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans
- Finalize Business cases, launching new tariffs, new prepositions and bidding cases to support the commercial team along with each new proposal
- Prepare weekly Outlook to stand on any variance vs. budget
- Responsible for preparing product profitability down to EBIT
Key accountabilities and decision ownership:
Key performance indicators:
- Handling voice international, MBB, roaming and VF cash revenues, costs & margins
- Handling All controlled VBU direct costs.
- Handling All controlled VBU OpEx.
- Segmented revenue budget forecasting and actual monthly analysis.
- Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
- Responsible for the all budget cycles for the segment & products.
- Responsible for all business cases for the segment & products.
- Handling all communications needed to accomplish the function’s objectives.
- Make proper and insightful analysis to support commercial team.
- Prepare Post assessments for commercial and business casing including tariff revamps.
- Manage E2E PROCESS gaps.
Key performance indicators:
- Accurately prepare forecast analysis for segment/product and to meet planning deadlines.
- Providing proper justification for all variances
- On time update closing working files for the new month with proper margin presentation.
Job Requirements
Core competencies, knowledge and experience:
- Excellent communication skills
- Solving problems and make effective decisions with strong analytical skills.
- Excellent command of Microsoft Excel
Must have technical / professional qualifications:
- Bachelor degree in Accounting/economics/business)
- Three to Five years of experience in finance.
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Job Detail
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Job IdJD1423221
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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