Job Description
This position will provide direct support to the Director, Performance& Reporting and the Sr Director of Business Analytics, Pricing &Performance and support the development of financial reporting, budgeting,forecasting, variance and commercial analysis for Business division at a grossmargin level.
This is a key role in the development of relevant and specificreporting for identification of opportunities for interventional decision-making for improved financial performance.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Provide revenue assurance and assume ownership on below figures:
Ensuring with finance the revenue booking alliance on realization of P&Litems
Deploying a structured variance analysis for revenue and for allrevenue components to identify risk and opportunities
Target setting / budgeting
Planning, analyzing and forecasting business KPIs
Identify revenue main parameters,
Controlthe correct reporting of revenues against business revenue streams
Revenue mapping
Revenue leakage, ensure customers billing and revenue recognition
Assessment and analysis of planning and workflow improvement
Job Requirements
BS/BA in accounting or finance. MBA in accounting or finance a plus
3-5 years of relevantoperational planning, finance or accounting experience with strong modellingand analysis skills
Job Details
Company/Organization: Etisalat
Employment Type: Full-time Job
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
