Decision Support Business Partner

Cairo
  1. Full Time
  2. Finance
000000224793
Posting date:04 Jun, 2018

 

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

 

 

  •  Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
  • Responsible for the all budget cycles for the segment & products.

  • Responsible for all business cases for the segment & products.

  • Handling all communications needed to accomplish the function’s objectives with the Government head of sales, head of Enterprise solutions and Government commercial manager and solutions manager.

  • Make proper and insightful Reporting & Analysis to support commercial team

  • Prepare Post assessments for Commercial and Business casing including Tariff Revamp
  • Manage E2E PROCESS gaps. 


    Consolidation for all products & segments for actuals and all forecast cycles. (DB, 5+7 & 9+3)  

 


Life at Vodafone

James "Vodafone changed my life"

James "Vodafone changed my life"

Meet Mel, LGBT+ friend

Meet Mel, LGBT+ friend