Recrutement de 01 Financial Analysis Sr.Supervisor - Commercial Decision Support

Recrutement de 01 Financial Analysis Sr.Supervisor - Commercial Decision Support

Niveau d'études: Bac
Expérience: 4 ans
Expire le: 30-08-2023
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Giza, Egypte
Financial Analysis Sr.Supervisor - Commercial Decision Support

Ref :QW396366 | 30 May 2023

Date limite de candidature : 30 Aug 2023

Smart Village Giza Egypt - Egypte

Job brief:
Analyze B2C BU KPIs and revenue, validate offers and proposals, identifies and raises flag upon recognizing change in trend that may impact the segment revenue or profitability.

Responsibilities:
1. Receives budget input from the commercial team.

2. Reviews validate and challenge the budget input.

3. Build up the full budget of B2C.

4. Meets with commercial department to discuss assumptions

5. Identifies key risks and opportunities in the financial KPIs

6. Produces budget pack for revenue & costs including KPI?s .

7. Performs analysis for the revenue and cost, identifies key variances from budget

8. Meets with commercial team on monthly basis to discuss variances and reasons behind the variance

9. Build up business cases from commercial pricing team inputs.

10. Make sure that the agreed margin is covered, and profitability margin sustained.

11. Validates and provides constructive challenge for key assumptions

12. Performs sensitivity/what if analysis

13. Identifies risks and opportunities in the business case

14. Provides recommendation of go/no go

15. Build daily/weekly trends for KPI?s and revenue

16. Identifies any change in trends, raise flags for any budget threat

17. Meet with Commercial team to discuss trends and corrective actions if needed

18. Read thoroughly B2C contracts and partnership agreements.

19. Make sure the terms and conditions match with the business case

20. Make sure the payment terms are in alignment with the Finance criteria

Requirements
Education:

Bachelor's degree from a recognized university.

Experience:

4 to 5 Years Experience In The Same Function.

Skills and abilities:

Very good English both spoken and written.
Very good computer skills.
Strong Customer Orientation.
Strong communication, listening & interpersonal skills.
Flexibility & ability to work in a team.
Self-confident with professional behavior & attitude.
High sense of time management.

Contrat
CDI