Group Director Financial Planning & Reporting
Andalusia for medical services
Total des années d'expérience :17 years, 6 Mois
Managing KSA, Egypt, & Africa
• Conceptualize Commercial/Financial plans for the company allocating an annual budget, 2+10F, 5+7F and 5 Year Plan including both Prepaid, Postpaid plans
• Review execution of the plans and drive course correction
• Forecast and proactive tracking of deviation against annual budget.
• Preparing Commercial/Financial performance reports and performance analysis
• Inter and intra departmental coordination and supporting them as required
• Responsible for coordinating with each product owner his budget and Management directions
• Developing viable business cases in line with Mobily’s strategic goals
• Manage all promotions on all products to check its profitability.
I. Development and review of financial plans for Enterprise. This includes annual budget and 5 Year Plan.
II. Perform quantitative and qualitative analyses related to all aspects of financial plans and capital business plans and communicate results and recommendations effectively. Develop robust models that serve as the basis for evaluating submitted plans.
III. Assisting in the developing of business cases to support all new projects.
IV. Develop financial models and scenario analysis (Sensitivity analysis) including present value, internal rate of return, and payback period to substantiate recommendations.
V. Support the effort of continuously improving existing planning systems and contribute to the conceptual development of new tools and approaches that enhance the overall planning.
VI. Interpret financial data and communicate conclusions and recommendations to various levels of management.
VII. Develop financial reports to monitor key metrics, calculate projections, and highlight areas of concern and/or opportunity.
Manage all accounting activities such as General ledger maintenance, the month end and year end processes, journals, accruals and prepayments, balance sheet reconciliations, Managing the year-end audit process etc
Financial reporting including providing the monthly P&L, balance sheet & Cash flow statements
Developing forecasts and re-forecasts of the budget as per the corporate timetable for the Africa businesses operating in four functional currencies/jurisdictions.
Drawing up the P&L commentary and reviewing the same with regional financial accounting teams as well as corporate finance management team
Reports presentations as required for local & global management
Contribute to the corporate planning department in budgeting and forecasting
Reports and analysis to enable informed decision making
Track plans for the regional business for identifying changes in revenues and expenses
Compile analyze and cascade financial reports
Maintain the General ledger, manage month end and annual processes
All statutory reporting as well as reviews of financials and closing\
Coordinate year end audits
Advisory support and research to clients, and assistance with new ERP Systems/Accounting standards
Inter departmental coordination with the finance and administration department on all accounting matters