Financial Services Decision Support - BP
Vodafone Qatar
Place of work
Cairo
Contract type
-
Start date
-
Salary
-
Job details
Job description, work day and responsibilities
Job description / Role
Employment: Full Time
What you'll do
To support decision making through structured analysis and interpretation of financial and non-financial data for Financial Services, in addition to delivers valued support to internal business customers
Key accountabilities and Key performance indicators
Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline
Business cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities
Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency
Requirements
Not a perfect fit?
Core competencies, knowledge and experience:
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.
Must have technical / professional qualifications:
- University degree Finance, Economics or Business Administration.
- Minimum 5-year financial experience.
- Strong analytical skills.
- Good accounting knowledge.
- Strong computer skills (Microsoft applications) is mandatory.
About the Company
At Vodafone, we are known for our technology, but the truth is, it is humanity that drives our business forward. With the global pandemic raising so many questions for tech brands, it has highlighted the leading role that we need to play.
We believe that, when working together, humanity and technology can find the answers and create a better future for all.
Working at Vodafone is all about helping people feel ready to benefit from new technology. We bring the future to even the most remote places, using technology to help families in disaster zones, showing young people that a phone is not just for fun and thinking about technology that doesn’t even exist yet.
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Employment: Full Time
What you'll do
To support decision making through structured analysis and interpretation of financial and non-financial data for Financial Services, in addition to delivers valued support to internal business customers
Key accountabilities and Key performance indicators
Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline
Business cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities
Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency
Requirements
Not a perfect fit?
Core competencies, knowledge and experience:
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.
Must have technical / professional qualifications:
- University degree Finance, Economics or Business Administration.
- Minimum 5-year financial experience.
- Strong analytical skills.
- Good accounting knowledge.
- Strong computer skills (Microsoft applications) is mandatory.
About the Company
At Vodafone, we are known for our technology, but the truth is, it is humanity that drives our business forward. With the global pandemic raising so many questions for tech brands, it has highlighted the leading role that we need to play.
We believe that, when working together, humanity and technology can find the answers and create a better future for all.
Working at Vodafone is all about helping people feel ready to benefit from new technology. We bring the future to even the most remote places, using technology to help families in disaster zones, showing young people that a phone is not just for fun and thinking about technology that doesn’t even exist yet.
Get personalised updates on latest vacancies
Sign up for Job Alerts
Company address
Offer ID: #4636,
Published: 1 month ago,
