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Budgeting & Planning Manager

Etisalat Misr - Cairo, Egypt

Budgeting & Planning Manager

Etisalat Misr - Cairo, EgyptPosted 10 days ago
207Applicants for1 open position
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Job Details

Experience Needed:
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Skills And Tools:

Job Description

Role Objective:

  • Responsible to develop the yearly budget and run forecast exercises, Commercial/Finance departments and align with shareholder’s guidelines and objectives.
  • Manage the controlling assigned functions to ensure both company’s spending is within the approved budget.
  • Monitor the company’s performance through preparing regular financial reports and analytical dashboards for higher management.

Responsibilities

Budget preparation:

  • Responsible for the preparation of yearly budgets and quarterly forecast exercises for Commercial, Finance departments and UAE management to forward visibility of risks’ impact.

Reporting, and Analysis:

  • Analyze financial reports that include profit & loss, balance sheet, cash flow in order to demonstrate the variance between budget and actual.
  • Evaluate the actual figures versus the forecasted ones (monthly, quarterly and annually) to identify their effectiveness in driving the business.
  • Analyze monthly & quarterly financial indicators against company Key Performance Indicators (KPIs).
  • Interface with head office for the purpose of providing justification/guidance concerning monthly performance and with the companies’ top management in the preparation of their budget.
  • Approve requests from commercial and finance departments for reallocation of positions and changes in funding appropriations
  • Evaluate the company’s performance against benchmarking studies and comparative analysis, to identify challenges.

Controlling function:

  • Responsible to control Commercial and Finance’s yearly operating spending.
  • Assess Commercial and Finance’s Opex spending efficiency.
  • Forward visibility on the company’s performance to higher Management.
  • Managing the process of reporting and uploading the company’s financial plans after the closure of planning exercises.
  • Provide training on the technical development of budgeting techniques, administration, Analysis and financial models for Etisalat Misr

Job Requirements

Qualifications

Essential

  • University Degree in Accounting, Economics, Business administration
  • Minimum 5 to 7 years’ experience.
  • Excellent Computer skills, MS Office is required.
  • Excellent in Arabic & English (Reading, Writing & Oral).
  • GSM and telecom experience in the finance or commercial fields is a must.

Desirable

  • Negotiation Skills
  • Communications skills

Experience:

Essential

  • Experience in finance
  • Experience in financial modelling and analysis

Desirable

  • Telecom experience

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