Budget Planning Specialist

4 weeks ago


مصر, Egypt Vodafone Full time

**Role purpose**:

- Develop, integrate VF Egypt Technology budget plans and financials on a quarterly, yearly (9+15) and LRP (3-5 years) basis. Analyse, review budget submissions and provide recommendations/scenarios to support the TLT/ExCo’s member’s decisions.
- Drive the investments of CAPEX and OPEX, ensuring optimum investments plans to achieve Strategic goals & business objectives
- Maximize suppliers relationship to achieve effective total cost of ownership via managing contracts, deals, negotiations and performance across Technology functions in alignment with Finance Teams
- Identify the process improvement opportunities and potential savings during supplier’s contract reviews or negotiations and services reviews

**Key accountabilities and decision ownership**:

- Development of purchasing concepts for providing suppliers and partners services
- Budget and resource planning for suppliers and partner contracts
- Identification of saving opportunities and efficiencies
- Assess the suppliers Roadmap and how much it fits Vodafone Strategy

**Core competencies, knowledge and experience**
- 2-4 years of experience in Finance
- Excellent knowledge and understanding of the telecommunications industry
- Advanced analytical skills
- Achiever and results oriented
- Strong Financial Experience

**Must have professional qualifications**:

- B.Sc. Degree In Engineering
- Big Data is a plus
- Lean Six Sigma Experience is a plus.


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