Head - Group Planning & Budgeting

KEY RESPONSIBILITIES: 

• Coordination of the group annual planning and budgeting process through effective communication, integration of budgeting processes, standardization of budget collation templates, ensuring automated capturing of all unit budget information, dual controls on budget capturing and approval, and bottom-up consolidation into entities, and group budget.
• Preparing and presenting budget updates to senior management to ensure timely and efficient decision-making. An advisor to the Group Finance Director for cross functional resource allocation strategies and analytics.
• An advisor to group entities heads of finance on modelling performance scenarios and guiding them through the annual planning and budgeting process.
• Implement enhancements to the budget system and support group entities in efficient utilization of the budget system to drive annual forecasting and budgeting process.
• Design and implement dynamic and flexi...