Planning & Budgeting Specialist Manager
I. Development and review of Commercial/Financial plans for Enterprise. This includes annual budget, 2+10F, 5+7F and 5 Year Plan. II. Preparation of monthly rolling forecast and being proactive in raising red flags for deviation against annual budget. III. Preparation of Commercial/Financial performance pack (Weekly & Monthly) and ad hoc analysis in terms of actual performance. IV. Develop relationships with the other functional areas and to understand their goals and strategies, supporting them as required. At all times the overall mandate is to ensure management has the necessary tools and information to ensure they are aware of performance against plan. V. Provide value added interface between business teams and specialized finance function. VI. Support in developing commercially viable business cases that align with Mobily’s strategic goals.