Financial Planning Sr. Manager - Vodafone

Role Purpose

He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with different owners, challenge inputs, and prepare consolidated views. The role also extended to monitor actual performance against budgets, spot potential risks and highlight opportunities. (S)He will help business to identify cost initiative and will monitor the achievement of identified ones.

Key accountabilities and decision ownership

• Communicate & negotiate targets with different business units
• Plan, govern & consolidate budgets, and Rolling Forecasts
• Prepare LRP (Long Range Plans) according to VF group and internal guidelines
• Challenge plans & report to ExCo, VF group and other stakeholders
• Analyse competition results and report outcome to ExCo, and VF group
• Consolidate and participate in business cases with long range impact VF Egypt
• Report and analyse unit cost (Min/MB) on quarterly basis

Key Performance Indicators

• The completeness and accuracy of the financial plans (Budget/LRP/RF).
• Spot and develop tools for cost efficiency.
• Automate and enhance the costing and planning process.

Core Competencies, Knowledge, And Experience

• Strong analytical skills.
• Strong accounting knowledge.
• Financial analysis experience (FP&A or Decision Support)
• Excellent leadership skills

Technical / Professional Qualifications

• 8 to 12 years of experience
• Financial, commercial and accounting background.
• Robust business acumen
• Business or accounting Study.
• Strong computer skills (Microsoft Excel, SAP, HFM).