وظائف السودان

وظائف شاغرة لدى شركة زين الخرطوم في الخرطوم

وظائف شاغرة لدى شركة زين الخرطوم في الخرطوم، السودان

Budgeting and Forecast Advance Specialist

Department/Section: Strategy and Business Excellence

Job Title: Budgeting and Forecast Advance Specialist

Reports to: Business Performance and Corporate Budgeting Manager

Job Purpose

To be fully accountable for business performance and budgeting Manager for all Budget process, tasks, and duties, responsible for building, verifying and monitoring Zain SD annual budget, operation plan and business plan as well as monitoring activities to ensure that they are in line with the agreed Strategy, KPIs, and Business Plan targets. To Perform various business analysis activities/studies, and monitor all activities related to mentioned tasks to make sure they are in line with the company strategy and goals.

Key Tasks/Accountabilities

  • Develop and deliver, with a high degree of quality and attention to detail the annual budget for Zain SD through gathering and analysing all departments plans and operation needs, coordinate along between functional teams and relevant stakeholders at Zain Group, in addition to communicating the time lines, and ensure that the bottom-up budget development is in line with Zain SD’s strategy and long-term Business Plan.
  • Fully responsible for building the Business Plan model to produce a five-year forecast for the Income Statement, Balance Sheet, Cash flow statement (P&L, BS, CFS)
  • Develop standards and processes to ensure coherent budget development and a smooth workflow across the organisation in terms of operational planning and follow-up.
  • Responsible for quarterly forecasts cycles, make sure of using proven methods to reduce forecasting errors taking into consideration market dynamics and all other macroeconomic factors that affect the industry.
  • Continuously monitor KPIs on the BP level (e.g., financial ratios, ROI, PBP, TVM, …etc..) to provide insights on the financial and operational health of the organization, in addition to develop KPIs based on business and industry needs.
  • Work closely with Div./Departments to understand business activities and key cost and revenue drivers as well as challenge assumptions and give the best scenario based on available information.
  • Responsible for the security, Confidentiality & Integrity, of all information assets within his/her responsibilities in accordance with the company’s Information Security Policies
  • Participate end to end in 5 years business plan alignment, forecast and model preparation, reporting framework and find areas of improvement. Develop the requirements for improvements and work with the budget for implementation.
  • Support other department’s team of expert business analysts who can handle the operational budget planning and corporate business performance requirements.

Dimensions

إقرأ أيضا:مطلوب مطور الزاوي لدى شركة Vreeny Software Technologies في السودان
  • Annual Budget and quarterly reforecast preparation and coordination.
  • Support in ZAIN SD strategy &; Bus Plan formulation in co-ordination with the Strategy &; BP Team and the departments and the Group strategy team.
  • Responsible for the accurate outputs for Information.

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