Budget preparation:
Prepare yearly budgets and quarterly forecast exercises for the assigned department within Etisalat Misr as mandated by Etisalat Misr and UAE management to forward visibility of risks impact resulted from the economic instability on the company performance.
Reporting Analysis Controlling:
Review and prepare financial reports that include profit loss balance sheet cash flow Review and prepare financial reports that include profit loss balance sheet cash flow in order to demonstrate the variance between budget and actual expenditures.
Prepare analysis for the actual figures versus the forecasted ones (monthly quarterly and
Annually) to identify their effect in driving the business.
Prepare and review monthly quarterly financial indicators against company Key Performance Indicators (KPIs).
Apply the set of procedures that ensures the proper controls on the company spending.
Ensure the integration of the budget and the long term plans.
Research analyze and provide recommendations on requests from assigned divisions for reallocation of positions and changes in funding appropriation
COMMUNICATION and WORKING RELATIONSHIPS
Internal:
All departments up to managerial level regarding assigned budgets to different departments and related headcount.
External:
NA
FRAMEWORKS, BOUNDARIES AND DECISION MAKING AUTHORITY:
Standard managerial authority within department
Not applicable as per Devolution of Power
-QUALIFICATIONS AND EXPERIENCE:
Essential
University Degree in Accounting economics Business administration
Minimum 3 to 5 years experience.
Excellent Computer skills, MS Office is required.
Excellent in Arabic & English (Reading Writing Oral).
GSM and telecom experience in the finance or commercial fields is a must.
Desirable
Negotiation Skills
Communications skills
-Experience:
Essential
Experience in finance
Experience in financial modelling and analysis
Desirable
Telecom experience
-CERTIFICATIONS / CREDENTIALS / MEMBERSHIPS / LICENSES:
Essential:
Bachelor in Finance/Economics
Desirable
CMA/CFA/Masters
apply from
here 
