Monitor the Group budget and control during the yearly submitted and approved budget.
Timely and meaningful management reporting for the group and ensure that the reporting continually evolves to meet the needs of the business
Propose to Senior Manager any required updates in procedures that will ease the workflow without affecting the controls in place based on close supervision of process;
Assist the Senior Manager in understanding the operations and the DOA of new acquired/established subsidiaries. Liaise with their finance teams to complete the reporting requirements understanding;
Participate in the review of the subsidiaries budgets (initial and final), review Miral operating budget and prepare the operations consolidated for senior management.;
Manage interaction with External/Internal Auditors to ensure all statements, reports, records and files are up to date and accessible and provide information and data on time in coordination with Senior Manager where required to support the audit activity;
Support the Senior Manager with the required inputs for the development of the long term financial plans for Miral Board approval;
Prepare special reports by collecting, analysing, and summarizing information and trends for Miral Corporate and subsidiaries;
Co-ordinate with Miral finance team and subsidiaries to collect the required data to complete the reporting requirements of the Executive Council, Owning Company (EAA) and ad hoc reports upon request;
Identify major operation risks and communicate them to the Senior Manager and suggest solutions where applicable.
Prepare quarterly consolidation for the group entities and keep complete track of Government contribution for the entire group.
Propose adjusting entry to Miral and its subsidiaries department related to the finalization of consolidated financial statement and year end closing of government contribution;
