Manager - Financial Planning Analysis

2 months ago


Abu Dhabi, United Arab Emirates Etisalat UAE Full time

Financial Planning andAnalysis:

  • Support in the consolidation ofe& group Forecasts, rolling forecasts, annual budgeting, LTBusiness Plan process, designing models and putting in placerelevant controls in coordination with the groupverticals.
  • Prepare and deliver to SD initialworkings related to the Planning & Budgeting activities forMiddle East/ Africa OpCos (total of 13 OpCos), e& capital& e& international vertical and its subsidiaries.Support SD in guiding & challenging business partners on LTBusiness Plan, Strategy and Annual targets.
  • Dayto day budget control of HoldCo departments, prepare proposals tooptimize and reallocation of budgets.
  • Effectivebudget control through PRs & COAs approvals of HoldCo,e& capital & e&international.
  • Implement dynamic controls andprocesses to capture inter company eliminations for current and newconsolidation perimeter.


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