Financial Planning and Analysis Manager

RESPONSIBILITIES:

• To report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) compared to Budget or Forecast and to highlight key trends that will impact management’s decisions. Example of report are as follows:

Month-end close management reports

Quarterly leadership financial reports

Monthly Cashflow, below EBITDA and CAPEX reporting

Other adhoc analysis related to budgets and forecast

• To review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
• Lead the annual budget exercise
• Manage all processes leading to the submission, consolidation and presentation of consolidated budget
• Challenge the budget submissions and red-flag risks
• Prepare analysis and presentation to the MWC Board for approv...