Opportunity Description
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 approval of ...
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