Senior Specialist, Enterprise Analysis & Forecasting


Job Description

The Company:

Ooredoo is an organisation on the move. Thanks to our dedicated employees, we continue to move closer towards our vision to be among the top 20 telecommunications companies in the world by 2020.

We are a dynamic global telecommunications player operating in 17 countries across the Middle East, North Africa (MENA) and Asia. We cover a population of more than half a billion people and serve more than 68 million customers.

In Kuwait, we employ approximately 1,000 talented people, all of whom are driving Ooredoo to be the number one choice for world-class communications services in Kuwait. In the face of intensifying competition, increasingly sophisticated technology and rising customer expectations, nothing is more important to our success than our team – and it’s a team that you can be part of.

Ooredoo’s future is bright, and you can be part of our ongoing success.

The Role:

The purpose of the position is to deliver business planning and forecasting with the focus on business. This contains: monetization, business model innovation and growth. Responsible for performing research and providing insights regarding the market, trends, competitors, potential and existing customers, and current campaigns. Access market opportunities maintain and develop models for data reporting, participate in projects and ad-hoc analyses.

Writing financial reports and collecting industry research to inform decision making. Financial Analysts gather data to understand the trends affecting a specific type of product& industry

Key Accountabilities and Activities:

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Prepare daily, weekly and monthly trend analysis of B2B KPI’s
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Ability to reconcile systems and reports and create KPI’s to match the business needs.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Monitor Product profitability
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Analyze current and past financial data and performance
  • Prepare reports and projections based on analysis
  • Evaluate current capital expenditures and depreciation
  • Explore investment opportunities
  • Establish and evaluate profit plans
  • Identify trends in financial performance and provide recommendations for improvement
  • Coordinate with other members of the finance team to review financial information and forecasts
  • Provide financial models and forecasting


  • Bachelor degree in Finance & Business

Other Information:

  • Experience in planning/budgeting and management reporting
  • At least five years of technical experience working with BI, DWH, ESB
  • Experience in developing for/using QlikView (BI tool)
  • Track record of successful management of the implementation of BI reports.
  • Knowledge of mobile network technologies is a plus
  • Work in an Agile development environment that enforces Scrum methodology is a plus

    SQL experience is preferred, as is knowledge of database systems Experience in managing supplier relationships

  • Proficient is use of Office
  • Excellent communication and presentation skills
  • Fluent in spoken and written English and Arabic
  • Numerate with clear understanding of delivering on business & financial results

Note: you will be required to attach the following:

1. Resume / cv

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