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Job Description

ZAIN6139 - Strategy & Business Plannig Specialist

About Zain Sudan:

The country’s leading operator was established in 1997 and today serves 13.8 million customers as of 31 March 2018, reflecting a market share of 47%. Possessing the country’s most advanced voice and data network, the operator’s network extends to an impressive 90% of the population through a total number of 2,586 network sites. Through constant development of the telecommunications infrastructure and proactive marketing initiatives, Zain remains committed to offering customers in Sudan the most dynamic products and services. The foundation of Zain Sudan’s achievements lies in the company’s ability to inspire its employees to deliver the best and most imaginative services at every level. With an energetic and inspired predominantly Sudan workforce, the company is committed to employing high caliber people as well as nurturing the finest Sudan talent. With a strong human resources and training program that develops and nurtures leaders in the workplace, the company has consistently opened new doors for its dedicated staff. For more on Zain Sudan please visit www.sd.zain.com

WHAT

To be fully accountable for Business Performance and Budgeting Manager for all Budget process, tasks, and duties,  building, verifying and monitoring Zain SD annual budget, operation plan and business planning  in  order to ensure sure they are in line with the company strategy and goals.     

 

 

HOW

You will be responsible to :

• Coordinate effectively and efficiently with involved Functionalities (departments).

Ensuring that the business planning processes includes the whole organization (i.e. plan meetings, workshops, check lists, etc.)

• Fully responsible for building the Business Plan model to produce a five year forecast for the Income Statement , Balance Sheet , Cash flow statement (P&L,BS,CFS)

• Actively participate in Budget development and re-forecast activities and track changes with the original BP figures.

• Provide Market intelligence information and benchmarking studies about the local, regional and international Markets with special emphasis on Sub Saharan Africa and Middle East.

• Make sure that all strategic initiatives in the organization can be tied to a strategic objective, that a benefit realization plan with timing and responsibility exists, that all initiatives have sound benefit estimates that justify the project (Business Cases)

• Continuously monitor KPIs on the BP level (e.g. financial ratios , ROI, EVA ..etc..) to provide insights on the financial and operational health of the organization, in addition to develop KPIs based on business and industry needs.

• Provide functional areas with data and information related to the business plan as required.

• Perform sensitivity analyses on the BP to cater for different probabilities in the business atmosphere in order to provide decision support insights to the senior management on operational and/or strategic levels

• Have a reasonable understanding for commercial and technical operational matters and develop analyses models to assist in strategic decision making (e.g. customer value, cost models, risk based scenario analysis models.etc..)

• Prepare written reports and presentations for business analyses for different stakholders

 

WHAT DO I NEED

You will be required to have:

• Bachelor Degree from a reputed University.

• MBA or other professional certification (e.g. CMA, CFA) is a bonus.

• Track record in business analysis and statistical analysis

• Needs to perform forecasting and predication using proven statistical methods/tools

• Sound financial/accounting knowledge

Soft Skills

Excellent computer skills and proven knowledge of data analysis using popular MS products specially Excel and Power Point and preferably SPSS and/or R 

Operation

Zain Sudan

Job Group

Strategy and Business Development

Location

Khartoum - Sudan

Contract Type

Full Time

Closing Date

10-Dec-2018

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