Decision Support BP Lead

Role Purpose:

•    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 company plans 
•    Finalize Business cases, investment cases and new prepositions.
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

Job Responsibilities:

•    Handling all maintenance related costs.
•    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 
•    Handling all communications needed to accomplish the function’s objectives.
•    Make proper and insightful Reporting & Analysis to stakeholders 

Skills Required:

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.

تاريخ النشر: ١٥ أكتوبر ٢٠٢٤
الناشر: Vodafone jobs
تاريخ النشر: ١٥ أكتوبر ٢٠٢٤
الناشر: Vodafone jobs