OPEX Financial Planner

16 hours ago


Muscat, Muscat, Oman Omantel Full time

**Job Summary:**

We are seeking a highly skilled Senior Analyst to join our Financial Planning and Budgeting team at Omantel. The successful candidate will be responsible for preparing the annual budget, implementing cost reduction programs, and monitoring spending.

  • Assist in preparing the annual budget for Omantel based on previous year's performance, and in response to economic conditions and revenue growth in line with the overall company strategy.
  • Collaborate with budget owners/coordinators to provide budgetary supported documents/Templates within agreed timelines.
Key Responsibilities:
  • Perform a deep dive analysis on the budget submissions cost center wise and account wise and report back to Strategic Finance management.
  • Design trend analysis and drive estimated amounts using historical OPEX records.
  • Assist in preparing the financial forecasting for Omantel on a quarterly basis based on current year estimated performance, and highlight the risks along with recommendations to achieve the budgeted PAT target.
Requirements:
  • Bachelor degree in a relevant field.
  • At least 6 years of experience as a Senior Analyst.

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