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VBU Decision Support BP Lead

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Vodafone

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Location:
Egypt , Giza

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

Job Responsibility:

  • Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
  • Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans
  • Finalize Business cases, launching new tariffs, new prepositions and bidding cases to support the commercial team along with each new proposal
  • Prepare weekly Outlook to stand on any variance vs. budget
  • Responsible for preparing product profitability down to EBIT
  • Handling Integrated Revenues, costs & margins
  • Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
  • Responsible for the all budget cycles for the segment & products
  • Responsible for all business cases for the segment & products
  • Handling all communications needed to accomplish the function’s objectives
  • Make proper and insightful Reporting & Analysis to support commercial team
  • Prepare Post assessments for Commercial and Business casing
  • Manage E2E PROCESS gaps

Requirements:

  • Excellent communication skills
  • Solving problems and make effective decisions with strong analytical skills
  • Excellent command of Microsoft Excel
  • Bachelor degree in Accounting/economics/business
  • 3 to 5 years of experience in finance

Additional Information:

Job Posted:
April 11, 2026

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