Manager - Financial Planning Analysis - Abu Dhabi, United Arab Emirates - Etisalat UAE

Description

Financial Planning andAnalysis:

• Support in the consolidation ofe& group Forecasts, rolling forecasts, annual budgeting, LTBusiness Plan process, designing models and putting in placerelevant controls in coordination with the groupverticals.
• Prepare and deliver to SD initialworkings related to the Planning & Budgeting activities forMiddle East/ Africa OpCos (total of 13 OpCos), e& capital& e& international vertical and its subsidiaries.Support SD in guiding & challenging business partners on LTBusiness Plan, Strategy and Annual targets.
• Dayto day budget control of HoldCo departments, prepare proposals tooptimize and reallocation of budgets.
• Effectivebudget control through PRs & COAs approvals of HoldCo,e& capital & e&international.
• Implement dynamic controls andprocesses to capture inter company eliminations for current and newconsolidation perimeter.