To perform financial and operational analysis with an intermediate functional or organizational scope.
Prepare and develop financial decision models using spreadsheets, reports and presentations.
Working on strategic and tactical allocations (optimization risk/tracking error), performance attribution, liquidity management, factor analysis, future estimates behaviors simulations.
Develops Financial Planning & Budgeting Division business plan, budget and resources while ensuring alignment with Groups overall strategy and direction.
Develops adequate policies, procedures, and processes for the Financial Planning & Budgeting Division to maintain efficient operational excellence in order to achieve Groups overall strategic objectives.
Provides advice and technical assistance to Group CEO and Board of directors with cost analysis, fiscal allocation, and budget preparation.
Prepare a consolidated and standalone long-term business plan of group Strategic Plan & updated on a quarterly basis through the engagement of business lines, and highlight any deviation from the plan.
Review economic justifications for network expansion requirements or for new business investments.
Provide support and guidance to the operations in improving the business planning and performance management processes.
Ensure Commercial Projects are properly coordinated and follow project management?
Prepare & present various status reports for the senior management and other Parties to enable effective decision making
Compare anticipated and actual results and identify areas of improvement.
