Financial Planning & Analysis Specialist - VOIS
Core
Support monthly performance reporting, forecasting, budgeting, and management analysis for VOIS Egypt to drive informed financial decisions.
Role type
Financial Planning & Analysis Specialist
Builds
Monthly performance reports, forecast reviews, and financial review documents
Domain
Telecommunications / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Data consolidation, Risk assessment, Stakeholder collaboration
Preferred skills
AnaPlan system experience, Advanced Excel, PowerPoint
Responsibilities
Prepare annual and monthly forecasts, Retrieve and consolidate financial planning packs, Support monthly performance reports, Review key risks and opportunities, Prepare forecast review materials, Contribute to financial review documents
Seniority
Mid-level, hands-on IC