Orange recruits 01 Head of Decision Support – Tech. & Support Functions
Head of Decision Support – Tech. & Support Functions
Ref : CEGY630 | 20 mai 2021
Date limite de candidature : 31 juil. 2021
Orange Egypt – Smart Village – EgypteLeaflet
Votre rôleCoordinate budgeting process, timeline and templates with Technology and other support functions planning teamsLiaise with financial budgeting to ensure financial targets are metReceives input from Technology and other support function planning teamsProduce budget analysis to highlight key issues, risks and opportunitiesRecommend and agree budget changesSubmit budget templates to finance budgeting teamMeet with CTO/CFO to present the finance view of the Technology budgetMeet with support functions chiefs/CFO to present the finance view of their budgetFocal point with Group finance for all commercial matters related to Technology and other support functionsProvides detailed analysis for each line of the OPEX and CAPEX related to Technology and other support functions Vs. trends and budgetPrepare monthly OPEX/CAPEX pack for the monthly resultProvide constructive challenge for the related business cases from Technology or other support functionsHighlights key risks and opportunitiesRecommend changes to mitigate risks or improve profitabilityProactively analyze different cost linesIdentify operational efficiency opportunitiesDiscuss with business owners and agree implementation of operational efficiency opportunitiesEvaluate all new contracts and its impact on the financials and budgetHighlight the financial liabilities on the company as a result of the new contractual agreementsReview monthly accruals for all Technology, HR and admin cost lines to reflect the actual costsContinuously review the accruals to cancel or add new itemsReflect the new contractual agreements on the accrual lines.
Votre profilEducationBachelor’s Degree in Economics, Business, or FinanceA masters degree in Economics, Business or Finance or an MBA is an asset
Experience.Minimum 8 years of experience telecom budgeting/decision support.
CompétencesFluent English both spoken and writtenExcellent knowledge of budgeting processesStrong analytical and presentation skillsExcellent business sense and vertical knowledge of the the Telecommunication industryGood communications and interpersonal skills.(very good written & spoken English, Good Communication and Analytical skills).
Provide financial guidance for the Technology & other support functions business units during the budget preparation to set and agree financial targetsOversee the the evolution of the financial performance of the technology and other support functions business units and recommend corrective actions in case of possible deviation from targets.