Financial Planning & Reporting Analyst/ Consumer Team Member Zain

Main Responsibilities, will include but will not be limited to:

• Assisting in the preparation of accounting and financial reports, budgets, forecasts, analyses and business plans.
• Collaborating with different departments within Zain in the aim of preparing consolidated budgets.
• Assisting in the preparation of Zain s business plans with consolidating financial statements and other financial reports
• Assisting in performing feasibility studies and profitability analysis for new services with aim of revenue enhancing and cost savings.
• Updating and Reviewing Consumer monthly Dashboards and enriching them with all needed data on monthly basis
• Assisting in preparing business cases for scenarios including asset investment as well as scenario modeling and sensitivity analysis to enable quick decision making and identification of risk and business opportunities
• Assisting in conducting financial analysis for commercial concepts/ sales campaigns and pricing of new products/ services and providing feedback for concerned party.
• Assisting in providing management with post-implementation analyses and evaluations regarding profitability of shops, call centers, and any commercial product.
• Calculating and controlling product and services commission schemes for different sales channels for both commissioned and non-commissioned employees
• Reviewing and providing with commercial reports requested on a daily, weekly, monthly, quarterly and annual basis.