| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
DescriptionResponsible for Fixed Line product (VDSL & Gated Community). This includes managing the fixed portfolio throughout the Products financial & non-financial performance against trends and targets and provide deep monthly revenue/cost analysis., and working closely with variety of stakeholders, to deliver winning products. It also includes working with marketing, sales, technology & operations and other support functions to ensure KPIs & goals are met. As well as participating actively to achieve company?s overall strategy and goalsJob ResponsibilityKey accountabilities and Key performance indicators1. 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 deadline2. Business cases? Develop financial models for business cases evaluation and identify the associated risks and opportunities3. 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 & efficiencyRole QualificationsCore 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.? Strong computer skills (Microsoft applications) is mandatory.
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