· 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.
· Analyze business or financial data to help a better decision making.
· 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.
· Perform cost-benefit analyses to compare operating programs.
· Uses financial data from multiple data sources to respond to all budget formulation and execution requirements of the organization.
· Plan, collect and report project financial execution metrics.
· 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 employee’s suggestions.
· Collect relevant information for cost analysis purposes and propose action plans.
· Perform deviation analysis vs. actual revenue and cost of company and identify the reasons for deviations.
· Generate daily, weekly and monthly data reports for business review.
Key Professional Competencies:
· Contract overview.
· Project management.
· Knowledge of the business and telecommunications industry.
· Understanding of other function in the Company.
· Accuracy in budget controlling and reporting
Qualifications & Experience:
· At least 3 years of related experience and BS degree in technical fields.
معرفی شرکت
نقش اول کیفیت، یک شرکت ارائهدهنده سرویسهای مدیریت شده مخابراتی و فناوری اطلاعات با هدف بومیسازی ارائه خدمات فنی و مهندسی صنعت ارتباطات و فناوری اطلاعات کشور در سال ۱۳۹۰ تأسیس گردید. خدمات این شرکت شامل مدیریت فعالیتهای مورد نیاز در سراسر چرخه عمر خدمات مخابراتی و فناوری اطلاعات می باشد. اهم این فعالیتها طراحی، پیاده سازی و نگهداری خدمات؛ اجرای پروژه ها به صورت کلید در دست (Full Turn key) چه بصورت پیمانکاری و چه بصورت مشارکت سرمایه گذاری می باشد.