Consumer DS BP Lead | Jobs in Egypt by Vodafone Qatar | Apply Now

JOB DESCRIPTION / ROLE

Employment: Full Time

Role Purpose

Support decision making through structured analysis and interpretation of financial and non-financial data for support functions, in addition to delivers valued support to internal business customers

Key Accountabilities & Decision Ownership

Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline

Business cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities

Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency

Requirements:

Core Competencies, Knowledge, and Experience
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.

Must have technical / professional qualifications:
- University degree Finance, Economics or Business Administration.
- Minimum 6 years Financial experience.
- Strong analytical skills.
- Good accounting knowledge.
- Strong computer skills (Microsoft applications) is mandatory.

ABOUT THE COMPANY

At Vodafone, we are known for our technology, but the truth is, it is humanity that drives our business forward. With the global pandemic raising so many questions for tech brands, it has highlighted the leading role that we need to play.

We believe that, when working together, humanity and technology can find the answers and create a better future for all.

Working at Vodafone is all about helping people feel ready to benefit from new technology. We bring the future to even the most remote places, using technology to help families in disaster zones, showing young people that a phone is not just for fun and thinking about technology that doesn’t even exist yet.