Budgeting & Planning Analyst

6 days ago


Giza, Giza, Egypt Vodafone Full time 15,000 - 30,000 per year

Establish recommendations and execution plans to VBU Director to adjust sales numbers and revenue growth to exceed targets. Participate in setting the Revenue /CapEx/OpEx /Acquisition budgets and assist VBU Director with the budget programs including tactical activities. Responsible for the day-to-day running of the business channels and analyze all feedback. 0-4 years of experienced in Reporting & Analysis with 3 years of experience in Business unit reporting Proven experience in the development of reporting and management information that changes business strategy Maintain expertise of internal procedures and systems for Sales force tracking, monitoring and management Excellent Communication, Negotiations skills and Stakeholders Management Excellent Operational skills Solid acumen of Financial KPIs, P&L Successful track of managing teams directly



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