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Corporate Reporting Senior Analyst.Budgeting and Strategic Planning

Role Objective

To trace and report all company KPI’s, and compare actual performance against both the company’s preset plans and the competitors’ figures to ensure achieving short and long term business plan.

Main Responsibilities

  • Prepare & report corporate performance to top management on daily, weekly and monthly basis to ensure it is in line with the business plan.
  • Retrieve, process & consolidate data from the data warehouse together other financial data to prepare the monthly corporate dashboards
  • Prepare, review & report analyses for commercial tariffs & propositions using historical performance, data warehouse information, other products information, and correlate its impact to other existing tariffs or propositions.
  • Prepare & review weekly and monthly performance presentations to top management to support in the decision making process.
  • Prepare & review the monthly finance presentation for the  EC meeting and communicate with other finance teams for their inputs
  • Prepare & review the Quarterly finance presentation for the board meeting and communicate with other finance teams for their inputs
  • Prepare & develop analyses for new market trends, strategic directions and technology potential synergies to understand its impact on company performance.
  • Prepare & analyze competitor’s performance and compare it to company performance to evaluate the company’s position in the market.


Qualifications and Experience

 

  • 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).
Desirable Qualifications and Experience

  • GSM and telecom experience in the finance or commercial fields.
  • Post graduate studies (MBA, CMA) are an asset.
  • Excellent analytical and problem solving skills.
  • Running of financial models used in calculating Budget, forecast, long-term plan and what if scenarios.
  • Ability to interpret data, analysis statistics, numbers and figures.
  • Attention to detail and ability to conceptualize multi-faceted tasks in context of organizational objectives