Business Monitor Expert

The key Responsibilities:

Create or review technical design documentation to ensure the accurate development of reporting solutions.
Document specifications for business intelligence or information technology reports, dashboards, or other outputs.
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
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
Consult with managers to ensure that budget adjustments are made in accordance with project and program changes
Perform cost-benefit analyses to compare operating programs
Monitor the execution of Budget to assure that budget is properly allocated, obligated, and expended in a timely and effective manner to achieve project and program goals and objectives, and comply with statute
Set up cost and budget monitoring and reporting systems and procedures
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 project schedule, risks, and issues.
Perform deviation analysis vs. actual revenue and cost of company and identify the reasons for deviations.
Monitor cost related aspects for project cost reduction/transformation programs.


Key Professional Competencies:


Contract overview.
Risk Management.
Accounting norms and standard knowledge and general culture of all areas of the finance function.
Project management.
Knowledge of the business and telecommunications industry.
Team Work.
Analytical & Problem Solving.
Strategy Understanding.
Persistence & Persuasion.

Qualifications & Experience:

At least 3 years of related experience and BS degree in technical fields. 
Proficient English. 
Good knowledge of MS Office Pack (Word, Excel, PowerPoint, Access, Visio, etc.).