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 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.

Key Responsibilities:

•    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. 

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.