استخدام Business Monitor Expert

شرح موقعیت شغلی

• Create or review technical design documentation to ensure the accurate development of reporting solutions.
• Document specifications for business intelligence or information technology reports, dashboards, or other outputs.
• Maintain or update business intelligence tools, databases, dashboards, systems, or methods.
• Monitor timely flow of business intelligence information to users. 
• Provide technical support for existing reports, dashboards, or other tools
• Cascade the budget process: ensure project reviews and assist the operational managers in consolidating the different forecasts and coordinate budget controls
• Prepare and cascade 3-month budget forecasts
• Monitor Business Unit/project revenue and cost plan on periodic level for the entire duration of project in the systems in line with project management guidelines
• Consult with managers to ensure that budget adjustments are made in accordance with project and program changes
• Perform cost-benefit analyses to compare operating programs
• Monitor the execution of Budget to assure that budget is properly allocated, obligated, and expended in a timely and effective manner to achieve project and program goals and objectives, and comply with statute
• Set up cost and budget monitoring and reporting systems and procedures
• Verify the actual Cost of business units/projects and analyze and report the gap between budgeted and actual cost.
• Verify the actual revenue of business units/projects and analyze and report the gap between budgeted and actual revenue.
• Issue alert in case of significant gaps, and analyze and recommend corrective action plans.
• Reviews cost impact of project schedule, risks, and issues.
• Perform deviation analysis vs. actual revenue and cost of company and identify the reasons for deviations.
• Monitor cost related aspects for project cost reduction/transformation programs.

• Contract overview.
• Risk Management.
• Accounting norms and standard knowledge and general culture of all areas of the finance function.
• Project management.
• Knowledge of the business and telecommunications industry.
• Team Work.
• Analytical & Problem Solving.
• Strategy Understanding.
• Persistence & Persuasion.

• At least 3 years of related experience and BS degree in technical fields. 
• Proficient English. 
• Good knowledge of MS Office Pack (Word, Excel, PowerPoint, Access, Visio, etc.). 

مهارت‌های مورد نیاز

• تحلیل بازار
• تحلیل رقبا
• تجزیه و تحلیل
• business plan

زبان‌های مورد نیاز

• انگلیسی

حداقل سابقه کار

• سه تا شش سال

جنسیت

• مهم نیست

وضعیت نظام وظیفه

• معافیت دائم پایان خدمت

مشاهده آگهی‌های استخدام مشابه