Specialist - Performance & Reporting Business
Etisalat - Abu Dhabi
UAE, Abu Dhabi,Abu Dhabi
منذ 1 يوم
source : Drjobs.ae

Job Role : Specialist - Performance &Reporting Business


  • Provide revenueassurance and assume ownership on below figures :
  • Ensuring with finance the revenue booking alliance onrealization of P&Litems
  • Deploying astructured variance analysis for revenue and for all revenuecomponents to identify risk and opportunities
  • Target setting / budgeting
  • Planning, analyzing and forecasting businessKPIs
  • Identify revenue main parameters, -Control the correct reporting of revenues against business revenuestreams
  • Revenue mapping
  • Revenue leakage, ensure customers billing and revenuerecognition
  • Assessment and analysis ofplanning and workflow improvement
  • Job Requirements

  • BS / BA in accounting or finance. MBA in accounting orfinance a plus
  • 3-5 years of relevantoperational planning, finance or accounting experience with strongmodelling and analysis skills
  • BriefDescription

  • This position willprovide direct support to the Director, Performance&Reporting and the Sr Director of Business Analytics, Pricing&Performance and support the development of financialreporting, budgeting, forecasting, variance and commercial analysisfor Business division at a gross margin level.
  • This is a key role in the development of relevant andspecific reporting for identification of opportunities forinterventional decision making for improved financialperformance.
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