Skills And Tools:
- 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.
- 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.
- 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
- 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.
- Negotiation Skills
- Communications skills
- Experience in finance
- Experience in financial modelling and analysis
- Telecom experience
- Retail Branch Financial Manage...Borg EL-Arab Co Bait Food - 10th of Ramadan City, Sharqia7 days ago
- Financial & Administrative Man...Confidential Company - 10th of Ramadan City, Cairo5 days ago
- Financial ControllerConfidential Company - New Cairo, Cairo6 days ago
- Budgeting and Reporting Sectio...Confidential Company - Maadi, Cairo2 days ago
- Chief Financial Officer (CFO)Confidential Company - 6th of October, Giza5 days ago
- Financial Manager - Industry M...Tamayouz Development and Training Company - New Cairo, Cairo9 days ago