Financial Planning Manager

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Etisalat UAE Full time
Financial Planning and Analysis Role

As a key member of the Etisalat UAE team, you will play a crucial role in supporting the consolidation of group forecasts, rolling forecasts, annual budgeting, and long-term business planning processes. Your expertise will be instrumental in designing models, implementing relevant controls, and guiding business partners on strategic planning and annual targets.

Key Responsibilities
  • Support the consolidation of group forecasts, rolling forecasts, and annual budgeting processes, ensuring accurate and timely delivery of financial information.
  • Design and implement models to support financial planning and analysis, including the development of relevant controls and processes.
  • Collaborate with business partners to guide and challenge them on long-term business planning, strategy, and annual targets.
  • Perform day-to-day budget control of HoldCo departments, preparing proposals to optimize and reallocate budgets.
  • Implement dynamic controls and processes to capture inter-company eliminations for current and new consolidation perimeter.

Requirements: To succeed in this role, you will need strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment.



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