Egypte

Orange recrute 01 Supervisor, Decision Support – Commercial

Orange recrute 01 Supervisor, Decision Support – Commercial

orange

Egypte
Informatiques, Télécommunications
Supervisor, Decision Support – Commercial
Ref : CEGY401 | 24 févr. 2020
Date limite de candidature : 24 mars 2020
Telecom orange egypt smart village – Egypt
Leaflet
Votre rôle
Analyzing the different commercial and customer service cost elements, identifying opportunities to improve cost structure and raise flags in case recognizing certain trends that impact the department budget.
Receive budget input from the Commercial and Customer Service planning teams.
Review, validate and challenge the budget input.
Meet with Commercial and Customer Service department to discuss assumptions.
Identify key risks and opportunities in the Commercial cost line.
Submit cost templates to the Budgeting and Analysis team. Review and validate accruals with Finance Operations team. Perform analysis on the different commercial cost lines and identify key variances from budget.
Meet with Commercial and Customer service team on monthly basis to discuss variances and reasons behind the variance.
Provide Commercial and Customer service team the cost variance analysis in the Flash Call, CBC and the monthly Finance pack.
Analyze proactively the different commercial cost elements and in particular commissions, loyalty, stores profitability and bad debt.
Build and maintain financial models to analyze commercial and customer service costs.
Identify opportunities that may improve cost structure.
Discuss with business owner the analysis and opportunities.
Track cost initiatives related to the department and report monthly.
Votre profil
Bachelor degree in Economics, Business, or Finance. Experience
Minimum 4 years of experience, 2 of which in telecom budgeting/decision support.
Very good English both spoken and written.
Good knowledge of budgeting processes.
Good analytical and presentation skills.
Good communications and interpersonal skill
Entité
Commercial
Contrat
Regular

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