کارشناس برنامه ریزی تجارت

Job Description

• To provide monthly report on digital product, services and projects performance in the context of revenue/cost and ensure target expectations. • To work closely with the insight and product teams to understand customer trends and product performance and apply the learning into the forecasting process. • To collaborate with Network Group, Sales & Distribution, and Finance to do business planning on various products/services/projects. • To provide support in defining and tracking targets for digital services, products and projects in alignment with total Digital budget. • To ensure relevant business rules are applied in the budget process and forecasting scenarios for Digital services, projects and platforms. • To ensure regular updates of business planning and investment cases and communicate updated projections to related teams. • To update the business forecast and present monthly/quarterly to the CDO and business team. • To provide report on the performance of the Digital investments to ensure target expectations. • To conduct in-depth analysis on the assumptions used in the Business Plan to ensure considerable level of predictability and reduce unexpected results. • To collaborate with Finance department on yearly business plan creation and quarterly reforecasts. • To provide support for illustrating the project’s economic indicators i.e. NPV, IRR, PI, PB. • To create a full package of the three financial statements (Income statement, Cash flow statement & Balance sheet). • To develop various scenarios on business plan and conducting sensitivity analysis. • To participate in achievability analysis on new business development opportunities in conjunction with respective teams. • To work with related teams to build annual budget plans and forecasts.