Tech Budget Planning Senior Specialist
6 months ago
**What you’ll do**:
Role purpose:
- Handle the Budget Planning team community across Technology, to ensure investments (Capex/Opex) are in line with the business priorities & strategy, and to track/assess technology build and Key performance metrics.
- Develop, integrate VF Egypt technology budget plans and financials on a quarterly, yearly (9+15) and LRP (3-5 years) basis. Analyse, review budget submissions and provide recommendations/scenarios to support the TLT/ExCo’s member’s decisions.
- Manage the Business/Commercial projects budget across the consumer, enterprise, customer care & Retails, along with the Technology teams.
- Lead the budget and budget planning to ensure handling all activities in full alignment with management direction
- Develop, build and Technology budget plan
- Develop Tech budget phasing with finance & within Technology
- Responsible for all Vendor management technical and financial requirement
- Control & review any change in Tech budget across Technology & Finance stakeholders.
Key accountabilities and decision ownership:
- Manage the local Technology Capex/Opex investment plans (DB,5+7 and LRP) across Technology teams and interface with Finance and Business teams to conclude the optimum investment plan given the allocated budget
- Responsible for the Technology Investment execution across all Technology teams and follow up monthly on budget actualization along with Technology functions and Decision Support team
- Manage the interface towards the Region, Group Technology and handle all Group review requests
- Follow up with the Strategy implementation in different domains and ensure that the Strategy is fed and aligned into all Budget submissions.
- Core competencies, knowledge and experience
- Advanced analytical skills
- Advanced Personal impact, Communication & Presentation skills
- Broad knowledge in Network and IT domains
- Quick learner
- Achiever and results oriented
- Flexible, adaptable and agile
- Collaborative, Team player and Leadership
- Strong Financial Experience
- Must have professional qualifications:
- Strong Financial Experience
- 3-5 years of experience Finance/cross functional roles within Technology Dept.
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