Senior Financial Planning and Analysis Manager

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Etisalat UAE Full time

Financial Planning and Analysis plays a vital role in shaping the future of Etisalat UAE. As a Senior Financial Planning and Analysis Manager, you will be responsible for supporting the consolidation of group forecasts, rolling forecasts, annual budgeting, and the LT Business Plan process. Your expertise will be essential in designing models and implementing relevant controls in coordination with the group verticals.

You will prepare and deliver initial workings related to Planning & Budgeting activities for Middle East/Africa OpCos (total of 13 OpCos), e& capital, and e& international vertical and its subsidiaries. Additionally, you will support SD in guiding and challenging business partners on LT Business Plan, Strategy, and Annual targets.

Day-to-day budget control of HoldCo departments will be a key responsibility, where you will prepare proposals to optimize and reallocate budgets. Effective budget control through PRs & COAs approvals of HoldCo, e& capital, and e& international will also be a critical aspect of your role.

Implementing dynamic controls and processes to capture inter-company eliminations for current and new consolidation perimeter will be a key challenge. Your analytical skills and attention to detail will be essential in ensuring the accuracy and reliability of financial data.



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