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The jobs in this level are subject matter experts in the area of Budgeting and Financial Analysis. The jobs responsible for developing the yearly financial plans and budgets of Zain based on requirements. They also develop costing models and perform profitability analysis for existing and proposed products and services. HOW? Teamwork and Cooperation: Provide subject matter expert in the Budgeting and Financial Analysis area Budgeting and Financial Analysis Support: Develop detailed costing models and profitability analysis for existing and proposed prepaid and postpaid products in order to forecast profits Review and approve management information and statutory reports ensuring alignment to set policies and regulations for reporting and decision-making purposes Develop ROI business cases of new products, services or network including pricing and budgets for new services and products Review the functional requirements of the costing system and submit standard reports for decision-making purposes Coordinate with Strategy and Business Development on the development of the long-term strategic business plan in order to track the performance of Zain Handle, in coordination with Zain Sectors, the development and consolidation of capital, operating and manpower budgets in line with plans and projects Evaluate the feasibility of new business case studies including pricing and budgets for new services and products and provide recommendations from a financial and budgetary perspective Analyze, evaluate and provide recommendations for complex budget and financial management issues Assist in developing techno-commercial profitability dashboard detailing all technology cost elements linked to generated revenues per user/technology/location/package Perform budget forecasting to project outcomes Update the commission's model related to employee and dealer commissions on a periodic basis Prepare purchase requests for orders with highest thresholds Provide approvals on the budgets of new technical projects Review CAPEX and OPEX spent vs. budget for Technology, control costs, and coordinate approvals for plan adjustments / relocations Reporting: Assist in developing inte
al reporting system and processes to facilitate inte
al reporting Analyze reports related to budget impacts and coordinate with related department for variance resolution WHAT DO I NEED? Bachelor's Degree Master's Degree is Preferable in Business Administration, Finance or Equivalent A minimum of 6 years of relevant experience with at least 2 years in a similar role Behavioral Competencies Level Teamwork and Cooperation Advanced Achievement Driven Basic Technical Competencies Level Business Modeling Advanced Communication Skills Advanced Decision Making and Problem Solving Intermediate Performance Management and Reporting Basic Corporate Finance Intermediate

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