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Sr. Accountant

Etisalat - UAE

Job description / Role

Principal Functions:
• Coordinate the process and prepare detailed Revenue Plans and analysis of various revenue streams / divisions; in coordination with HPM and other internal divisions.
• Active participation in Budgetary Preparation and Control of Opex and Capex, ensuring appropriate trackers are maintained.
• Validate and maintain adequate costing records for various revenue streams / segments.
• Contribute to revenue accounting / validation for monthly booking of revenues and costs for various streams / segments. Liaise with Group RAFM for monthly reconciliations if required.
• Collect, maintain and analyze data regarding revenue and cost drivers and other operational metrics. Prepare and monitor package-wise and segmented performance reports for revenues and profits.
• Provide periodic analysis on performance vs. approved budgets, identifying issues and devising remedies.
• Support Etisalat Group reporting requirements.
• Provides guidance on ad-hoc financial/analytical issues
• Performs accounting / planning tasks as assigned.

Duties & Responsibilities:
• Co-ordinate the process and preparing the long range (3 –5 years) Business Plan and Annual Budget for the Company and Quarterly Forecasts supported by adequate drivers and metrics.
• Develops and maintain detailed trackers to track performance and budget utilization.
• Prepare monthly management reports, for submission to the VP/Finance / CFO, ensuring that key financial deviations to Budget or Business Plan and trends are highlighted for further consideration.
• Collect, maintain and report on Key Revenue and Cost Drivers of various revenue streams / segments and other key financial and performance information relating to activities of various divisions.
• In-depth variance analysis on monthly financial results versus budges and plans, including close interaction with other finance Sections (e.g. accounting, revenue management, etc) as well as all Heads of all E-Vision Departments
• Support in Group Reporting on monthly, quarterly basis, and providing commentary and analysis as required
• Participate in revenue accounting / validation for monthly booking of revenues and costs for various streams / segments – Linear, SVOD, TVOD, eHospitality, International and others.
• Preparation of monthly package-wise profitability; timely highlighting key trends
• Provide ad-hoc financial/analytical support including preparation of business cases to for projects and special assignments.
• Participate in the corporate-wide cost management initiatives that aim to deliver sustainable enhancements to E-Vision’s cost structure and own the cost optimization trackers and presentation pack.
• Preparation and reporting of CEO, CXOs, and Departmental KPIs actual performance vs. targets to Business Performance unit.

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