Decision Support Sr. Specialist

1 week ago


القاهرة, Egypt Vodafone Full time

**Join Us**:
At Vodafone, we’re not just shaping the future of connectivity for our customers - we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

**Role Purpose**:

- To support decision making through structured analysis of financial and non-financial data.
- Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis.
- Building a solid insightful budget that accurately forecasts revenues/costs and consumption based on current trends, projected regulatory changes and new product launches.
- Consolidate and present various business reviews and stakeholder alignment meetings to demonstrate company performance and obtain a complete company overview.
- Control the monthly P&L for Retail & Distribution and provide monthly profitability analysis.
- Prepare all business cases needed for Retail & Distribution.

**Key Accountabilities & Decision Ownership**:

- Budgeting.
- Performance Analysis.
- Business case.
- Product profitability.

**Core Competencies, Knowledge and Experience**:

- Strong understanding of the business and telecommunication market.
- Strong analytical skills.
- Strong knowledge of accounting practices and procedures.
- University Degree in Accounting / Economics.

**Must have technical / professional qualifications**:

- Excellent communication skills.
- Strong commercial acumen.
- Strong accounting & financial background.
- Min. 2 years of experience.
- Fintech experience is a plus.



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