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Vodafone Logo Vodafone · Finance

Decision Support BP Lead

Egypt, Giza · Job Posted April 11, 2026
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Job Description

To support decision making through structured analysis and interpretation of financial and non-financial data for employment cost and HR core function, in addition to delivers valued support to internal business customers.

Job Responsibility

  • Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning
  • Prepare the required justifications for the forecast cycles reviews with the related business owner
  • Deliver the budget in timely manner according to the deadline
  • Develop financial models for business cases evaluation and identify the associated risks and opportunities
  • Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation
  • Review actual performance against plan & explains variances & deviations
  • Recommends actions to improve performance
  • Ensures cost management & efficiency.

Requirements

  • University degree Finance, Economics or Business Administration
  • Minimum 5 years Financial experience
  • Strong analytical skills
  • Good accounting knowledge
  • Strong computer skills (Microsoft applications) is mandatory
  • Good financial background and understanding of key business levers
  • Solid ability to draw end to end relationship of all business KPIs
  • Ability to learn and improve with a strong focus on delivering results
  • Prior experience in Finance dept.
  • Excellent communication skills.
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