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VBU Decision Support Senior Specialist

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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:

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Job Description:

As a Decision Support Senior Analyst, you are responsible for financial planning, analysis, and reporting across Bidding, Equipment, and Loyalty. This role plays a critical part in delivering actionable insights and supporting data-driven decision-making to optimize business performance and achieve strategic objectives.

Job Responsibility:

  • Lead the monthly closure process and margin meetings, presenting and explaining variances versus budget to senior management and stakeholders
  • Manage budgeting and forecasting activities, working closely with commercial teams to ensure alignment of financial plans with business priorities
  • Deliver in-depth financial analysis and insights that connect financial data with commercial initiatives to drive informed decisions
  • Develop and distribute the Monthly Management Pack, providing clear and meaningful insights into business performance
  • Oversee and manage business cases related to Bidding, Equipment, and Loyalty, ensuring consistency with organizational goals
  • Own and drive the automation project of Vodafone Business Unit profitability outlook and monthly closing processes to improve accuracy, efficiency, and timeliness
  • Handle Vodafone Business Unit Bidding, Equipment & Loyalty revenues & costs
  • Responsible for Month End closure and margin meeting to justify to the management any variance vs. budget
  • Responsible for the all budget cycles
  • Responsible for all business cases for Bidding, Equipment & Loyalty
  • Make proper and insightful analysis to support commercial team
  • Prepare Post assessments for commercial and business casing

Requirements:

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

Additional Information:

Job Posted:
February 19, 2026

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