Support in preparation of strategic plans modules and presentations, including the annual operational plan
Support in Preparation of the revenue rolling forecast 3+12 FC, 6+12 FC, 9+12 FC, articulate drivers of forecast variance to budgets or plans, and utilize forecasting to determine how to allocate thebudget or plan either for revenue or expenses for an upcoming period.
Managing commercial roadmap, reports, and follow up commercial projects and tasks.
Support in commercial reporting consolidation to OG and external reports (MTIT, ITU and External Auditor reports, etc.)
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