Decision Support Business Partner
7 months ago
**What you’ll do**:
**Role purpose**:
Responsible for supporting Enterprise Solutions unit which is handling all our enterprise digital transformation projects.
- 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
- Providing analysis and delivering insight that links financial reports to commercial and strategic business strategies
- Evaluate business proposals with complete analysis of economic and risk impact on business.
- Develop and Manage Financial Strategic Planning and Budgeting models used during annual budget and future analysis of business growth plans.
- Preparation of annual budgeting and monthly forecasting (P&L & BS)
- Developing Monthly Management pack and provide meaningful insight into the business performance.
- Finalize Business cases, launching new tariffs, new prepositions and new products.
- 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 accountabilities and decision ownership**
- Handling Enterprise Solutions unit revenues, costs & margins
- 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.
- Manage E2E PROCESS gaps.
**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.
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