Financial Planning

1 week ago

Cairo, Egypt Vodafone Full time

**Description**:
(S)He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with different owners, challenge inputs, and prepare consolidated views. The role also extended to monitor actual performance against budgets, spot potential risks and highlight opportunities. (S)He will help business to identify cost initiative and will monitor the achievement of identified ones.

**Job Responsibility**:
1. Communicate & negotiate targets with different business units
2. Plan, govern & consolidate budgets, and Rolling Forecasts
3. Prepare LRP (Long Range Plans) according to VF group and internal guidelines
4. Challenge plans & report to ExCo, VF group and other stakeholders
5. Analyze competition results and report outcome to ExCo, and VF group
6. Consolidate and participate in business cases with long range impact VF Egypt
7. Report and analyze unit cost (Min/MB) on quarterly basis

**Key performance indicators**:

- The completeness and accuracy of the financial plans (Budget/LRP/RF).
- Spot and develop tools for cost efficiency.
- Automate and enhance the costing and planning process.

**Role Qualifications**:
**Core competencies, knowledge, and experience**:

- Strong analytical skills.
- Strong accounting knowledge.
- Financial analysis experience (FP&A or Decision Support)
- Excellent leadership skills

**Technical / professional qualifications**:

- 8 to 12 years of experience
- Financial, commercial and accounting background.
- Robust business acumen
- Business or accounting Study.
- Strong computer skills (Microsoft Excel, SAP, HFM).

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