Egy Finance Jobs | Budget Forecasting Sr. Specialist

Full Time 7 months ago

Budget Forecasting Sr. Specialist

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Job Details

Experience Needed:

2 to 5 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Accounting

Skills And Tools:

Financial Analysis
Accounting
Communication
Presentation Skills

Job Exerpt

Budget Forecasting Sr. Specialist

Job Description

Budgeting & Forecasting Forecast, plan and maintain department budget in compliance with VF strategy. Maintaining monthly profitability exercise, with all relevant details, and communicate it with different stakeholders, and highlighting risks or opportunities. Create financial models for detailed operating budgets to track channels’ performance and analyze trends affecting budgetary needs. Variance analysis budget vs. actual providing business explanation. Prepare ad-hoc financial reports. Assist in the monthly closing process with accruals, allocations, month’s closure...Etc. Ensure compliance with financial policies and procedures. Prepare, communicate, and monitor trade drive on monthly basis and quota setting for different channels and segments. Evaluate the business cases vs. actual to assess the overall performance. Evaluate the impact related to any new commission structure

Job Requirements

Minimum 2 years in a similar position Analytical thinking and Decision making skills Excellent Presentation skills Excellent negotiations and communication skills. Ability to manage and coordinate multiple activities, while maintaining professional standards Analytical skills Financial analysis skills

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About Vodafone

Telecommunications

Cairo, Egypt• 1000+employees

At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live, we protect the planet and help our customers do the same. But we’re not just shaping the future of technology for our customers – we’re shaping the future for everyone who joins our team too. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable, more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities and support to help you belong and make a real impact. #TogetherWeCan

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