| Job Location | Doha, Qatar |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Telecommunications |
| Functional Area | Not Mentioned |
Drive all planning exercises including 3+9, 6+6, 9+15 and Long Range planResponsible for Target setting and planning calendar finalization with CFO and ExecManage & coordinate Kick off meetings with Functional Execs. To align key strategic goals/ targets and initiate commercial strategy discussionsEnsure that company strategy is reflected in Company forecasts and share recommended course of action to deliver targets and improving shareholder returnsResponsible for long term valuation of the company for impairment testingPreparation of full company P&L and align with CFO & Execs? discussion on finance recommendations to the forecastPrepare and present full company forecast on weekly basis in coordination with business partnersOwn, run and manage consolidation models and ensure that actual and forecasted data related to all key drivers underlying business is captured correctlyPrepare consolidated presentations during all planning cycles for Exec alignment & Board approvalSupport head FP&A during month end by consolidating segment wise analysisLead monthly Cost Committee review sessions in coordination with business partners. Including pre- alignment with relevant Execs and stakeholdersResponsible for planning & forecasting of all below EBITDA items and cash flows
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved