Orange recrute 01 Supervisor, Decision Support – Commercial
Supervisor, Decision Support – Commercial
Ref : CEGY645 | 23 juin 2021
Date limite de candidature : 31 août 2021
Orange Egypt – Smart Village – EgypteLeaflet
Votre rôleReceive budget input from the Commercial planning teams.Review, validate and challenge the budget input.Meet with Commercial and Customer Service department to discuss assumptions.Identify key risks and opportunities in the Commercial cost line.Submit cost templates to the Budgeting and Analysis team.Review and validate accruals with Finance Operations team.Perform analysis on the different commercial cost lines and identify key variances from budget.Meet with Commercial and Customer service team on monthly basis to discuss variances and reasons behind the variance.Provide Commercial and Customer service team the cost variance analysis in the Flash Call, CBC and the monthly Finance pack.Analyze proactively the different commercial cost elements and in particular commissions, loyalty, stores profitability and bad debt.Build and maintain financial models to analyze commercial and customer service costs.Identify opportunities that may improve cost structure.Discuss with business owner the analysis and opportunities.Track cost initiatives related to the department and report monthly.
EducationBachelor degree in Economics, Business, or Finance.
ExperienceMinimum 4 years of experience, 2 of which in telecom budgeting/decision support.
Analyzing the different commercial and customer service cost elements, identifying opportunities to improve cost structure and raise flags in case recognizing certain trends that impact the department budget.