Wednesday, 16 April 2014

Director - Budgeting / Planning - Wataniya Telecom

Responsible for preparing Wataniya Telecom’s short and long term business planning and budgeting processes, and monitor actual performance against plans and budgets. Working with, and supporting, directors and the Ooredoo Group in the preparation and interpretation of a wide variety of financial reports.

Requirements:
    Bachelor degree in Finance/Accounting/Economics from a recognised tertiary institution.
    Professionally qualified preferably CPA, CMA, MBA.
    12 years experience in the same field.
    Excellent command of both written and verbal English.
    Good knowledge of MS Office applications like Excel, Word etc.
    Good knowledge of Oracle/SAP financials.
    Knowledge of the telecom industry MUST.
    Ability to operate in a diverse multicultural, multinational work environment, exhibiting appropriate sensitivities.

Accountabilities and Activities:
    Assist in preparing strategic plans by participating in the Strategy workshops, and by providing and analyzing trends and forecast in coordination with the Group Strategy team.
    Define, develop, document, implement, and monitor the business plans, processes and procedures. Assist in the development of the 3-5 years Business plan, and AOP to achieve Strategic and operational goals, and alignment of financial plan with the corporate vision and strategy.
    Coordinate and manage cross-functional teams for all the inputs, and ensure a cohesive and consistent approach effectively complete the business planning process within the time frame.
    Verify the Budget inputs, review, compile and consolidate for all the Divisions.
    Identify, evaluate and review weaknesses in the operating and capital budgets, and make recommendations to rectify those weaknesses.
    Support Division Directors in the production of budgets and financial reports, ensuring they have all of the specialist accounting inputs to produce accurate and realistic plans in the correct format.

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