Retail & Distribution Decision Support Business
3 days ago
**Job Responsibility**:
To support decision making through structured analysis of financial and non-financial data.
This will cover the area of Retail & Distribution as follows:
- Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis.
- Building a solid insightful budget that accurately forecasts revenues/costs and consumption based on current trends, projected regulatory changes and new product launches.
- Consolidate and present various business reviews and stakeholder alignment meetings to demonstrate company performance and obtain a complete company overview
- Control the monthly P&L for Retail & Distribution and provide monthly profitability analysis
- Prepare all business cases needed for Retail & Distribution
Key accountabilities and decision ownership:
- Budgeting
- Performance Analysis
- Business case
- Product profitability
**Role Requirements**:
**Key accountabilities and decision ownership**:
- Budgeting
- Performance Analysis
- Business case
- Product profitability
**Core competencies, knowledge, and experience**:
- Excellent communication skills.
- Strong commercial acumen.
- Strong accounting & financial background.
- Min. 2 years of experience
- Fintech experience is a plus
- Must have technical / professional qualifications:
- Strong understanding of the business and telecommunication market.
- Strong analytical skills.
- Strong knowledge of accounting practices and procedures.
- University Degree in Accounting / Economics.
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