- Leading the automation of Business dashboards and implementing activity-based costing and PL.
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- Data collection from subsidiary companies & ensuring timely submission of reports.
- Developing quarterly presentations for Board meetings, EXCOMs for entities and group
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- Responsible for monthly and quarterly business reviews completion through liaising with subsidiary CEOs & finance managers.
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- Close follow up on subsidiary company performance and adherence to budgets for all units on a group level.
- Providing the necessary support in various business initiatives when needed on a group level.
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- Preparation of valuation, M&As, divest/ invest report to different business initiatives on a group level.
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- Communication & leading discussions with Banks regarding financial planning for holding and group levels.
- Support the companies in planning for free cash flow, prioritizing payments and analyzing inputs to meet financial obligations.
- Supporting the business function in analyzing new opportunities and fund allocations for the various investments.
- Developing business plans and strategy documents.
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Excellent Excel and use of Oracle, SAP or any similar financial planning applicationsB.SC in finance with preferable postgraduate studies in FP.Experience not less than 5 years in Managerial positions and a total of a minimum of 10 years experience.Excellent presentation skills, problem-solving and analytical skills.Related field experience in Engineering, Construction, Building materials, and Industrial solutions is a plus.Previous work experience in a Holding company is preferable.