Budgeting & Planning Manager.Budgeting and Planning

Budgeting & Planning Manager.Budgeting and Planning - (
‎23000248 )
Description

Job Purpose
This position is responsible to develop the yearly budget and run forecast
exercises, for Etisalat Misr and Merged ISP, aligned with shareholder 's
guidelines and objectives. Manage the controlling function to ensure both
company's spending are within the approved budget. Monitor the company's
performance through preparing regular financial reports and analytical
dashboards for higher management.
Report To Position Name
Lead the preparation of the company 's yearly budget and ensure its compliance
with shareholder's guidelines.Analyze financial reports that include profit &
loss, balance sheet, cash flow in order to demonstrate the variance between
budget and actual.Interface with head office for the purpose of providing
justification/guidance concerning the company monthly performance and with the
company top management in the preparation of their departmental
budget.Evaluate the actual figures versus the forecasted ones (monthly,
quarterly and annually) to Identify their effect in driving the business.
Analyze monthly & quarterly financial indicators against company Key
Performance Indicators (KPIs). Develop and implement the set of controlling
procedures that ensure proper control on the company's spending. Ensures
integration of the budget with the company's long term plansProvides technical
expertise in budget preparation, administration and analysis and run the
required financial models efficiently.Approve requests from assigned divisions
for reallocation of positions and changes in funding appropriations
Responsible for implementing and managing the Hyperion planning function used
for developing the yearly budget & forecasts, and reporting company's actual
Leads the yearly budget exercise for the Merged ISPs and ensure their
consistency with shareholder's guidelines and corporate strategic
objectives.Report and update the higher management regularly (weekly, monthly,
and yearly) on Merged ISPs' performance.Interface with head office for the
purpose of providing justification/guidance concerning the Merged ISPs monthly
performance and with the companies' top management in the preparation of their
budget. Leads the preparation of a bi-annual forecast exercises for both
Etisalat Misr and the Merged ISPs as newly mandated by Etisalat Misr and UAE
management to forward visibility of risks' impact on the company's performance
resulted from the economic instability.Lead the automation of the purchasing
cycle using the Oracle to ensure proper control over company's spending.
Provide training on the technical development of budgeting techniques,
administration, analysis and financial models for Etisalat Misr and Merged
ISPs staff.
Qualifications

QUALIFICATIONS_ESSENTIAL
University Degree in Accounting, economics, Business administration Excellent
Computer skills, MS Office is required. Excellent in Arabic & English
(Reading, Writing & Oral).
QUALIFICATIONS_DESIRABLE
Post graduate studies (MBA, CMA) are an asset. Excellent analytical and
problem solving skills. Running of financial models used in calculating
Budget, forecast, long-term plan and What if scenarios. Attention to detail
and ability to conceptualize multi-faceted tasks in context of organizational
objectives
EXPERIENCE_ESSENTIAL
Minimum ‎5 to ‎7 years Experience. GSM and telecom experience in the finance or
commercial fields is a must.
EXPERIENCE_DESIRABLE
N/A

CERTIFICATIONS_ESSENTIAL
Essential: -N/A Desirable: Financial Modeling
Job : Manager
Organization : Etisalat-Misr
Job Posting : ‎19/Nov/‎2023, ‎4:18:‎04 AM