شركة فودافون عمان تعلن عن وظيفة شاغرة جديدة للعمل في مسقط
يمكن التقدم للوظيفة من خلال الضغط عليها مباشرة
كما أعلنت الشركة عن وظيفة أخرى بتاريخ 25 يونيو ما تزال شاغرة يمكن التعرف عليها بالضغط هنا
وظيفة شاغرة أخرى أعلنت عنها الشركة ٢٣ يونيو يمكن التعرف عليها بالضغط هنا
وظائف أخرى أعلنت عنها الشركة يوم الإثنين الموافق 22 يونيو 2020م يمكن الإطلاع عليها بالضغط هنا
وكانت الشركة قد طرحت سابقا عدة وظائف شاغرة ما يزال التقديم لها متاح ،،، يمكن تصفح وظائف أخرى لشركة فودافون عمان بالضغط هنا
تصفح المزيد من جديد الوظائف بالسلطنة بالضغط هنا
For this unique opportunity, we are looking for a strong standout colleague with a focus on delivering a first class service to our customers. Passionate about financial analysis, and has previous experience in controlling budgets. In this role you will be a partner to the Consumer business divisions in relation to all mobile products and services, supporting them with analysis and advice. You will provide financial influence to commercial decision making and the target setting process.
Key accountabilities and decision ownership:
Mobile Business Financials
- Ownership of Consumer Mobile P&L.
- Monthly review of performance with explanation of variances and trends.
- Review with commercial business units to understand performance issues.
- Advice on corrective actions to ensure delivery.
- Responsible for overseeing both financial and non-financial numbers and KPIs in relation to Mobile performance.
Business Partnering
- First point of contact for Consumer Segment Leads and Segment P&L Manager.
- Proactively provide commercial insights to Consumer Director, Head of Mobile Marketing, Segment Leads and Consumer and Finance Leadership Teams for effective decision making.
- Prepare, review and challenge business cases, financial appraisals and pricing reviews for new mobile products, propositions and promotions and handset pricing, ensuring adherence to the governance process.
- Drive post investment reviews for mobile products, including full profitability analysis and prepare lessons learnt.
- Owner for all products pricing decisions across Consumer Postpaid and Prepaid, working with the business to determine optimal return in order to balance acquisition and retention volumes with level of investment needed.
- Develop and implement A&R efficiency model to ensure A&R budget is invested in the most productive way.
- Review of effectiveness of subsidies and promotions with business owners to include post investment analysis.
Planning and Forecasting
- Accurate and timely submission of Mobile Financial plans.
- Prepare revenue and direct cost forecasts and budgets by reference to product managers for each product and segment and challenge assumptions and ambition level to drive revenue and margin performance.
- Build bottoms up forecast for the annual budget with advice to business units and controllers on growth areas and where additional value can be realised.
- Full Exec engagement and support to segment Business Unit Director and Head of Mobile Marketing through review cycle.
- Working cross functionally to ensure the customer investment costs included in financial plans and forecasts are aligned with the organisations distribution strategy.
- Ensuring that there is sufficient granularity in planning and forecasting models to enable effective drill-down for further analysis by major product, channel and segment.
Drive Mobile Profitability
- Support the business in delivery of Mobile Budget contribution margin and EBITDA.
- Assessment of economic and financial consequences of decisions.
- Proactively advise business on areas to improve performance vs DB.
- Own and drive Consumer revenue and margin initiatives.
- Ensure Budget is linked to operational targets which are consistent across the business.
- Assessment of Vodafone’s position vs competitors.
Core competencies, knowledge and experience :
- Bachelor’s degree in Finance and/or in Accounting with 4+ years PQE.
- Previous Finance Analyst Experience, Commercial Business Partnering preferential.
- Planning, forecasting and budgeting experience.
- Previous financial modelling experience.
- Excellent PC skills with proficiency in Excel front ends.