We are working exclusively with one of our Leading Telco Clients to support them in their search for a Financial Planning & Forecast Head to be based in their Dubai Office.
Main Responsibilities:
- Detailed Planning & Forecasting at Regional level
- Annual Operating Plans for the group as well as countries (Top down approach)
- To Train the planning & forecasting heads at Countries
- Building & updating the financial forecasting & planning models
- Hardcore business analytics for decision making process for the senior management.
- Short, medium and long range plans for countries as well as region.
- Highlighted financial state of affair in CAPEX and OPEX into various management and analytical reports
Deliverables:
- Monthly Forecast both at country wise operation as well as regional level.
- Forecast vs actuals both at country wise and regional level, with action plans for bridging the gaps
- Revenue forecasting
- 3/5/10 Year business plans
- Monthly Engagement with countries planning heads
- Monthly business review decks.
Requirements:
- Must be ACCA or CA qualified Or have an MBA (Finance/Accounting) degree
- 10+ years financial planning experience
- 5 years team management/leadership experience
- Experience of working in a multinational organization with a regional or cross-continental presence.
- Strategic communicator with a knack for crafting clear, concise, and persuasive messages that resonate with senior leadership.
- Enthusiastic and optimistic with a can-do attitude.
- Uses data and evidence to support their decisions.
- Think critically and strategically to solve problems.
- Values teamwork and collaboration over individual success.
- Networking and strong inter-personal skills
- Teamwork and collaboration
