People Cost Decision Support Business Partner
2 weeks ago
**Description**:
Responsible for Fixed Line product (VDSL & Gated Community). This includes managing the fixed portfolio throughout the Products financial & non-financial performance against trends and targets and provide deep monthly revenue/cost analysis., and working closely with variety of stakeholders, to deliver winning products. It also includes working with marketing, sales, technology & operations and other support functions to ensure KPIs & goals are met. As well as participating actively to achieve company’s overall strategy and goals
**Job Responsibility**:
- Key accountabilities and Key performance indicators
- 1. 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
2. Business cases- Develop financial models for business cases evaluation and identify the associated risks and opportunities
- 3. 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
**Role Qualifications**:
- 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 years Financial experience.
- Strong analytical skills.
- Good accounting knowledge.
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