Supervisor, Enterprise Planning

5 months ago


مصر, Egypt Orange Full time

**Purpose of the job**

Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis

**Duties and responsibilities**
- Participating in building the budgets and strategic plan covering all commercial KPIs
- Monitoring the actual performance compared to budget to provide justifications behind the gaps
- Provide recommendations to commercial stakeholders based on deep analysis.
- Conducting dashboards
- Preparing the business reviews presentations
- Simulating new price points impact and conducting competitive analysis
- Challenging / Validating new business cases
- Conducting profitability analysis
- Performing Pre / post launch analysis
- Acting as a focal point with finance

**Job specification**

**Education**
- Bachelor's Degree in business administration, finance or economics

**Experience**
- Minimum 3-4 years of experience in pricing & budgeting

**Skills and Abilities**:

- Analytical thinking
- Time Management
- Presentation Skills
- Communication Skills

**contrat**:
CDI



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