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Budget & Cost Control Lead (Vois)

2 weeks ago

القاهرة, Egypt Vodafone Full time

**Role Purpose**:

- Role purpose: The Cost Control Lead is accountable for managing P&FM budget across EG & EU as following:

- Manage & report the cost within agreed budgets (Opex & Capex)
- Focal point between P&FM and finance stakeholders

**Key accountabilities and decision ownership**:

- Budget Management & Cost Control (Manage & report the cost within agreed budgets, ensuring spend is prioritised across teams in response to any budget adjustments

Define and develop cost metrics / KPI’s that will provide visibility of a project status, recognize the trends in expenditure profiles and provide the early identification of areas of concern.)
- Business Cases

(Supervise P&FM business cases and follow up with its approval to meet the budget targets)
- Asset numbers Creation Supervision

(Supervise and follow up with assets numbers for the P&FM department based on the customers’ requests)
- Utilities

Ensure all utility payments are paid in timely manner. Provide a quarterly utilities analysis report that identifies trends in consumption and spend.
- Reporting

Provide different analysis and reports to clarify and detect any potential over spending / underspending (Example: Spend per vendor report)
- Internal Stock Take:
Perform quarterly stock takes to ensure process improvement, accurate inventory records, and loss prevention.

**Core competencies, knowledge and experience**:

- Cross team collaboration
- High customer focus
- Strong analytical skills

**Must have technical / professional qualifications**:

- PC Knowledge: MS Office
- Budget management experience.
- Presentation Skills
- Attention to details
- Communication Skills

**#VOIS #BeUnrivalled #Createthefuture**: