Financial Analysis Super

1 week ago


مصر, Egypt Orange Egypt Full time

**Purpose of the job**:
Analyze KPIs and revenue, validate offers and proposals, identifies and raises flag upon recognizing change in trend that may impact the segment revenue or profitability.

**Duties and responsibilities**:
1. Receives budget input from the commercial team.

2. Reviews validate and challenge the budget input.

3. Build up the full budget of Technology and support functions.

4. Meets with commercial department to discuss assumptions

5. Identifies key risks and opportunities in the financial KPIs

6. Produces budget pack for revenue & costs including KPIs.

7. Performs analysis for the revenue and cost, identifies key variances from budget

8. Meets with Technology and support functions teams on monthly basis to discuss variances and reasons behind the variance

9. Make sure that the agreed margin is covered, and profitability margin sustained.

10. Validates and provides constructive challenge for key assumptions

12. Performs sensitivity/what if analysis

12. Identifies risks and opportunities in the business case

13. Provides recommendation of go/no go

14. Build daily/weekly trends for KPIs and revenue

15. Identifies any change in trends, raise flags for any budget threat

16. Make sure the terms and conditions match with the business case

17. Make sure the payment terms are in alignment with the Finance criteria

**Job Requirements**:
**Education**
- Bachelor's degree from a recognized university.

**Experience**
- 4 to 5 Years Experience In The Same Function.

**Skills and abilities**
- Very good English both spoken and written.
- Very good computer skills.
- Strong Customer Orientation.
- Strong communication, listening & interpersonal skills.
- Flexibility & ability to work in a team.
- Self-confident with professional behavior & attitude.
- High sense of time management.

**Contract**:
Regular



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