Plannimg & Project Expert
Orange
Total years of experience :7 years, 8 Months
Build & Monitor Project Road map for Sales & Marketing (lead the planning and implementation of project; facilitate the definition of project scope, goals and deliverables, project evaluations and assessment of results…etc.)
Report to management on variances from the established budget, and the reasons for those variances.
Manage the preparation of Budget for Consumer business unit & Create additional analyses and reports as requested by management.
Compare actual to budgeted results at the end of each reporting period, and report on significant variances
Update the budget model as requested to account for significant changes in the business environment
Participate & Coordinate in building Marketing and Sales Strategy by defining the master plan of Sales & Marketing (Sales planning, training plan, demand planning, tool requirements, …..etc.….)
Monitor Strategic Objectives performance for sales & Marketing and prepare the main finding to be sent to concern for corrective action and take the proper action to assure its achievement comparing with Target .
Perform costing studies & profitability of activities within the unit (cost of sales acquisition, service request cost of distribution, franchises, CC….)
Monitor, analyze and report achievement against planned and communicate it with concerned for corrective action in case of negative deviation.
Monitor and analyze the SLAs and highlight the deviation & prepare for revision.
Participate in Market researches & studies by securing & monitoring the action plan & implement corrective actions after presenting each study