• Etisalat UAE Careers | Performance & Reporting-Business Specialist

    Etisalat UAE Careers | Performance & Reporting-Business Specialist

    Location: Dubai - United Arab Emirates
    Published:

    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

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