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Manager - Financial Planning Analysis
1 month ago
Financial Planning and Analysis:
- Support in the consolidation of e& group forecasts, rolling forecasts, annual budgeting, and long-term business plan processes, designing models and putting in place relevant controls in coordination with the group verticals.
- Prepare and deliver to SD initial workings related to the planning & budgeting activities for Middle East/Africa OpCos (total of 13 OpCos), e& capital & e& international vertical and its subsidiaries. Support SD in guiding & challenging business partners on long-term business plans, strategy, and annual targets.
- Day-to-day budget control of HoldCo departments, preparing proposals to optimize and reallocate budgets.
- Effective budget control through PRs & COAs approvals of HoldCo, e& capital & e& international.
- Implement dynamic controls and processes to capture inter-company eliminations for current and new consolidation perimeters.
