Enterprise Business Planning and Budgeting Specialist

Irancell Tehran

Posted a year ago

Job Description

  • To liaise with all EB functions to ensure accurate implementation of Enterprise Business initiatives.
  • To assist the line manager in reviewing and proposing updates on the division’s 5-year business plan.
  • To prepare a detailed listing of all B2B drivers on the EB plan to maximize revenue generation.
  • To prepare a dashboard of EB plans and also provide updates regarding the progress of plans.
  • To gather various inputs affecting the EB plans, prepare and provide related reports.
  • To analyze costs and provide related profitability reports for MTNIrancell’s B2B portfolio.
  • To provide regular reports on EB financial performance through management and operational dashboards.
  • To analyze the EB budget and provide related reports.
  • To support management in the preparation of the divisional budget in full compliance with the Finance division’s rules and policies.
  • To regularly review and apply updates to the division’s 5-year business plan.
  • To ensure cost efficiency through applying real-time budget control.

Requirements

  • Bachelor's degree in Commerce (Finance, Marketing, Communications) or related fields. 
  • At least 3 years of experience in the area of specialization.
  • Experience working in a medium or large organization.

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