Manager Financial Planning / Reporting - GO TELECOM - Riyadh - Saudi Arabia
- By Saudi Arabia KSA Job Bank
- Published 10/2/2011
- Accounts And Finance , Management And Administration , Saudi Arabia
Manage and supervise all day-to-day activities of the Financial Planning & Reporting section.
Key Responsibilities:
- Develop Financial Planning & Reporting strategy, business plan and budget in line with Corporate Strategy.
- Define and update Financial Planning & Reporting section’s KPI’s in line with Corporate Strategy.
- Develop/review polices, procedure, and processes for the Financial Planning & Reporting section.
- Review and monitor the revenues collected and reported in the system;
- Review and monitor the on going sales promotions and identify and analyse the results achieved in comparison to the target results.
- Review and monitor the revenue streams and sales promotions and its adverse impact on the Profit & Loss and Cash Flow of the Company;
- Review and monitor the ARPU and gross margin per subscriber and sales promotional basis.
- Manage and monitor the execution of all projects related to Financial Planning & Reporting section.
- Respond to external auditors queries.
- Review actual vs budget reports and recommend corrective actions.
- Provide recommendations to the Director Financial Planning & Reporting on major financial decisions
Skills
- MBA and/or CPA/ACCA qualifications.
- Bachelor’s degree in Finance, Accounting or any other related filed.
- 8 - 10 years of working experience in Finance or Accounting preferably in financial reporting, budgeting & planning,
- Must be proficient with Excel, Power point and other presentation utility programs and has hand on experience of more than five years;
- Must possess analytical skills
Apply Online
Key Responsibilities:
- Develop Financial Planning & Reporting strategy, business plan and budget in line with Corporate Strategy.
- Define and update Financial Planning & Reporting section’s KPI’s in line with Corporate Strategy.
- Develop/review polices, procedure, and processes for the Financial Planning & Reporting section.
- Review and monitor the revenues collected and reported in the system;
- Review and monitor the on going sales promotions and identify and analyse the results achieved in comparison to the target results.
- Review and monitor the revenue streams and sales promotions and its adverse impact on the Profit & Loss and Cash Flow of the Company;
- Review and monitor the ARPU and gross margin per subscriber and sales promotional basis.
- Manage and monitor the execution of all projects related to Financial Planning & Reporting section.
- Respond to external auditors queries.
- Review actual vs budget reports and recommend corrective actions.
- Provide recommendations to the Director Financial Planning & Reporting on major financial decisions
Skills
- MBA and/or CPA/ACCA qualifications.
- Bachelor’s degree in Finance, Accounting or any other related filed.
- 8 - 10 years of working experience in Finance or Accounting preferably in financial reporting, budgeting & planning,
- Must be proficient with Excel, Power point and other presentation utility programs and has hand on experience of more than five years;
- Must possess analytical skills
Apply Online
