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Jobs In Ooredoo

Ooredoo is seeking for hard working, self motivated, professionals, determined, dynamic and well disciplined staff for different vacant positions such as following.Kindly read carefully and apply in appropriate vacancies accordingly.

Summary of Position:

  • Budget controls for effective monitoring of revenue and expenses including Capex.
  • Monthly budget reports with detailed performance analysis.
  • Accountable for financial analysis, business planning, budgeting and forecasting.
  • Participate and lead the annual planning and budgeting exercises and quarterly forecasting exercises.
  • Support in business planning and decision making by providing appropriate financial data and inputs in coordination with respective departments.

Regular Duties & Responsibilities:

  • Ensure that all budgeting and accounting transactions are executed in accordance with GAAP.
  • Verify complete accounting distribution and budget availability against PRs.
  • Maintain complete Database of all budget marking.
  • Month-end PO reconciliation with procurement.
  • Monitor of budget encumbrances at all levels.
  • Review all administrative budget to actual reports on a monthly basis.
  • Prepare Budget vs. Actual dashboards.
  • Monthly budget meetings with all departments.
  • Keep track of all Capex/Opex commitments.
  • Coordinate with departments to clarify all outstanding commitments.
  • Annual budget breakups according to cost segments.
  • Liaison with departments for annual planning, budgeting and quarterly forecasts inputs.
  • Review and analysis of business plan for accuracy and completeness.
  • Consolidate long-term plan and annual corporate budget.
  • Prepare strategic presentation as part of annual business planning cycle.
  • Prepare 12 months rolling forecast based on most recent run rates at end of each quarter.
  • Annual budget breakups according to cost segments.
  • Consolidation of long term plan and annual corporate budget.

Knowledge & Competencies:

  • The post holder will need to develop successful relationships with operational and business teams.
  • Sound knowledge of business planning and budgeting.

Education & Work Experience:

  • Incumbent must either be MBA Finance or ACCA / CA Intermediate.
  • 2 years of relevant experience.

Note: you will be required to attach the following:
1. Resume / cv
2. Passport-size photographApply Now

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