Manager - Financial Planning Analysis

دوام كامل في Etisalat UAE في UAE
نُشرت يوم February 24, 2025

تفاصيل الوظيفة

Financial Planning and Analysis:

  1. 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.
  2. 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.
  3. Day-to-day budget control of HoldCo departments, preparing proposals to optimize and reallocate budgets.
  4. Effective budget control through PRs & COAs approvals of HoldCo, e& capital & e& international.
  5. Implement dynamic controls and processes to capture inter-company eliminations for current and new consolidation perimeters.
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