Decision Support Business Partner

1 week ago

مصر, Egypt Vodafone Full time

**Description**:
To support decision making through structured analysis and interpretation of financial and non-financial data for support functions, in addition to delivers valued support to internal business customers

**Job Responsibility**:
1. Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline

2. Business cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities

3. Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan, explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency
- Bad Debt monitoring actual performance against plan, explains variances, deviations, OLK and agree on risk mitigation plan
- Contributes to group programs (i.e., DNA)
- Consolidate/prepare Technology, care, and support function dashboard and agree on it on relative parties

4. Digital
- Support Customer care on their automation/ Digital initiatives
- Actively Participate in finance digital initiatives

Core competencies, knowledge and experience
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.

**Role Qualifications**:
Core competencies, knowledge and experience
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.

Must have technical / professional qualifications:

- University degree Finance, Economics or Business Administration.
- Minimum 5-years Financial experience.
- Strong analytical skills.
- Good accounting knowledge.

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