Manager - Financial Planning Analysis
Posted on :
15-04-2024
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1 Vacancy
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Job Description
Req ID : 2719801
Financial Planning and Analysis:
- Support in the consolidation of e& group Forecasts, rolling forecasts, annual budgeting, LT Business Plan process, 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 LT Business Plan, Strategy and Annual targets.
- Day to day budget control of HoldCo departments, prepare proposals to optimize and reallocation of 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 perimeter.
Employment Type
Full Time
Department / Functional Area
Key Skills
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