تويت
Financial Planning & Analysis Manager (For Qatari nationals only) - Vodafone Qatar
You will be an Integral part of the Financial Planning team. Assist the financial planning and forecast process during all budget and long term planning cycles. Provide accurate and insightful analysis at all times. Deliver quarterly reporting to CFO. To be the finance business partner to the Finance and External Affairs Executive functions covering OPEX reporting and forecasting and business cases. Ensuring they engage and partner with the business providing real time support and analysis to help them achieve their strategic and operational objectives.
Key accountabilities and decision ownership:
• Preparation, timely delivery and accuracy of Company forecast for 2+10, 5+7, 9+15 and long range plan planning cycles. Loading into HFM on time and accurately for Group consolidation. Including review of P/L (Consumer & Enterprise, Interconnect, DC, OPEX etc.), Balance Sheet, Cash Flow and non-financial data (subs, usage, rate, important metrics)
• Lead and Group SPOC for Vodafone Integrated Planning (“VIP”) system. Maintain and ensure accuracy of forecasting tool used to prepare 9+15 forecasts and eventual use during month end. Preparation, timely delivery and accuracy of Company’s rolling forecast in VIP and submission to Group
• Preparation, timely delivery of quarterly financial performance pack for Head of Financial Planning and CFO. Develop management reporting for the business that supports the best financial and business performance
• Preparation, timely delivery and accuracy of monthly Exco Summary pack, Risk & Opportunities, Operational Scorecard and early indication to Group.
• Finance Business partner to Finance and External Affairs - responsible for accurate and timely building of budgets, delivering performance reports (OPEX, headcount etc.) and communicating key areas for attention to non-financial personnel. Preparation of business cases where required (ROCE / ROI).
Key accountabilities and decision ownership:
• Preparation, timely delivery and accuracy of Company forecast for 2+10, 5+7, 9+15 and long range plan planning cycles. Loading into HFM on time and accurately for Group consolidation. Including review of P/L (Consumer & Enterprise, Interconnect, DC, OPEX etc.), Balance Sheet, Cash Flow and non-financial data (subs, usage, rate, important metrics)
• Lead and Group SPOC for Vodafone Integrated Planning (“VIP”) system. Maintain and ensure accuracy of forecasting tool used to prepare 9+15 forecasts and eventual use during month end. Preparation, timely delivery and accuracy of Company’s rolling forecast in VIP and submission to Group
• Preparation, timely delivery of quarterly financial performance pack for Head of Financial Planning and CFO. Develop management reporting for the business that supports the best financial and business performance
• Preparation, timely delivery and accuracy of monthly Exco Summary pack, Risk & Opportunities, Operational Scorecard and early indication to Group.
• Finance Business partner to Finance and External Affairs - responsible for accurate and timely building of budgets, delivering performance reports (OPEX, headcount etc.) and communicating key areas for attention to non-financial personnel. Preparation of business cases where required (ROCE / ROI).
Job Details
Date Posted: 2017-12-05 Job Location: Doha, Qatar Job Role: Accounting and Auditing Company Industry: Telecommunications
Preferred Candidate
Career Level: Management
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