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Etisalat Jobs in Dubai Senior Manager- Planning & Forecasting-Consumer

Jobs Descriptions:

Drives the Annual planning exercise from Marketing working intimately with Product heads and Finance for full range of buyer items and services.Work intimately with Product Heads to finish the Strategic Action plan and Budget for the Year and Work on the Long-term plan.Supports Director Planning and Performance to drive Weekly Monthly arranging and execution investigation, assemble survey and execution administration system.Analyze and present differences against spending plans/focuses with reasons, presents suggestion on the activity arrange and talk about with the stake-holders.Provides key contributions to key/strategic aggressive reaction unit.Present Recommendations on income upgrade and execution change territories by doing profound jump examination on different items and administrations.

Responsibilities:

Leads and drives the yearly planning exercise with the Marketing groups, item Heads for top line.Ensures coordination, survey and conclusion of long haul arrange/Budgets/Quarterly figure with Finance.Work in close coordination with the item proprietors on Weekly/Monthly/Quarterly estimate, examination for their separate income line.Leads the Long expression arranging exercise with all the key stake holders.Leads the month to month moving conjecture and quarterly forecast.Foster nonstop change inside Planning and Performance group and in addition inside the broadened Marketing Strategy and Performance team.Build and refine long haul and yearly arranging models for the top line.Drives Performance Management System on week after week and month to month premise guaranteeing abnormal state of exactness on the week by week forecast.Completely comprehends the real announced financials and gives profound jump analysis.Work back to determine any revealing issues in financials in the wake of highlighting irregularities if any.Performs and presents money related and Non-Financial investigation of fluctuations against spending plan/gauge for every item class and income line with root cause.Identifies and suggests income upgrade and execution change areas.Provide proposals on the remedial activity plan.Engages with the item heads to work out activities for income improvement premise recommendations.Measure, screen and present real execution on day by day, week after week, month to month and quarterly premise against spending plans and forecasts.Elaborate, dissect and report Etisalat business execution on financials, deals accomplishments, and CMO KPI dashboard.Supports in characterizing and checking on of strategies, techniques and rules for the Marketing Department and screens usage as and when required for different tasks.

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