• 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
The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.
• 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.
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.
