# Job Description: Business Planning and Budgeting Specialist

## About the Role
We are seeking a Business Planning and Budgeting Specialist to join our Technology Division. This role is crucial for managing the development and implementation of business plans, budgets, and forecasts associated with technology projects. This position works closely with the Budgeting, Reporting & Performance Manager and collaborates with technical teams to ensure effective financial management and decision-making support.

In this role, you will monitor budget performance, analyze variances, and support operational improvements. Your work will directly contribute to the strategic direction of the Technology Division, providing valuable insights through reports and dashboards that facilitate operational and financial monitoring.

## Key Responsibilities
– Develop and oversee the Business Plan and budgeting processes for the Technology Division, ensuring alignment with organizational goals.
– Analyze budget variances, identify root causes, and propose actionable recommendations.
– Create business cases and perform sensitivity analyses to support operational decision-making.
– Prepare automated dashboards for CAPEX/OPEX budget follow-up using Power BI and Excel.
– Manage centralized purchasing requests for the Technical Division while ensuring quality strategic reporting for executive management.
– Facilitate technical meetings to present purchasing requests and explanations necessary for Network and IT projects.
– Develop dashboards for pre-sourcing activities and track related metrics.
– Provide essential reports and dashboards to support operational and strategic oversight for the Technology Division.
– Ensure timely weekly budget tracking and provide financial reporting to the finance department.

## Required Skills
– Degree in Telecommunications, IT, MBA, or equivalent.
– Experience in a technical environment, particularly in cross-functional projects.
– Proficient with financial terminology (P&L, Revenue, Gross Margin, EBITDA, Cash Flow).
– Strong financial data analysis skills.
– Experience in dashboard management and report creation.
– Knowledge of financial modeling and business case development.
– Proficiency in dashboarding tools such as Tableau and Power BI.
– Excellent proficiency in both French and English, both verbally and in writing.

## Preferred Skills
– Strong analytical capabilities with a focus on detail and organization.
– Ability to work independently and demonstrate initiative.
– Excellent interpersonal skills, with a curious and innovative mindset.

## Benefits
– Competitive salary package.
– Transport provided.
– Opportunity to work in a leading mobile telecommunications company in Tunisia.
– Role offers varied and stimulating challenges in a multinational and innovative environment.
– Continuous development of skills in cutting-edge technologies.
– Supportive and collaborative team atmosphere encouraging personal and professional growth.

## Useful Links
– [Company Website](https://www.ooredoo.tn)
– [Careers Page](https://www.ooredoo.tn/en/careers)
– [LinkedIn](https://www.linkedin.com/company/ooredoo)

## Why You Might Be Interested
This position offers a unique opportunity to play a significant role in shaping the financial planning of a dynamic technology team in a leading telecommunications company. You will develop your expertise in budget management and financial analysis while collaborating with diverse teams on innovative projects. This role not only fosters professional growth but also enhances your understanding of the telecommunication landscape.