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Job Purpose and Role:
Participates in Etisalat UAE’s annual Operating Budget preparations related to OPEX and CAPEX and quarterly departmental run-rates update.
Performs day-to-day Budgetary Control of Etisalat UAE Opex and Capex, ensuring expenditures are within approved parameters.
Provides periodic analysis on performance vs. approved budgets, prepares certain management reports for internal Finance as well as external departments’ perusal.
Represents section and Finance in various interdepartmental committees.
Prepares regular and ad-hoc Management presentations.
Participates in various projects (related to cost efficiency; control automation.
Duties and Responsibilities:
Preparation of Etisalat UAE’s Annual Operating OPEX Budgets for certain departments in a manner that is timely, aligns with corporate objectives, and drives performance and efficiencies. Required activities include, but not limited to, verifying and challenging departmental inputs, coordinating with other Finance sections such as Accounting and Fixed Assets to ensure Budget alignment with accounting standards and policies.
Assists in preparation of Etisalat UAE’s Annual CAPEX budget, including review of CAPEX projects split and projects upload to ORACLE; participation in preparation of carry over budget;
Participates in corporate-wide budgetary control process for both OPEX and CAPEX expenditures in order to prevent budgetary overruns via daily processing of requisitions (RFQs; PRs; OEARs; CEARs) and conducting the required budgetary checks.
Manages the preparation of Quarterly OPEX run-rates and monthly actuals reconciliation vs locked budget reconciliation for certain departments, which is used as a basis for quarterly Financial Forecasting (3+9F, 6+6F, 8+4F) and various reporting.
Represents section and Finance in various interdepartmental committees (tenders; contract renewal committees etc.) in order to provide Financial expertise and control in line with company policies and best practices.
Prepares various monthly and quarterly management reports for external departments’ users as well as for internal use of Finance department in line with the agreed templates and timelines.
Participates in preparation regular and ad-hoc Management presentations;
Provides support in processing additional funding and budget transfer requests;
Provides ad-hoc assistance and analytical support to M/SM Control & Analysis and D/ Control & Analysis for projects and special assignments.
Keeps familiar with the latest trends pertaining to the telecommunications industry, performance measurement and analysis tools and methodologies, in order to adopt best practices in Etisalat.
Job Requirements:
Bachelor’s degree with 3 to 5 years of experience.
Founded in 1997, Emaar is the developer of elegantly designed and exceptionally built property, malls, and hospitality projects across the world. We create homes, offices, retail centres, hotels, and leisure destinations that add to the quality of life. Our single-minded purpose is to ensure that we deliver our projects to the highest standards and provide superior customer service across the customer journey. Today, our projects add tremendous value to the local economy and create thousands of jobs. We have taken our successful development model to high-growth international markets, where we develop world-class projects that underline our competencies and commitment to quality.anagement services.
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