Manager Financial Planning and Analysis

Tawteen

Main Tasks and Responsibilities

Accountable for business planning, budgeting, and (rolling) forecasting.

Managing the corporate reporting, shareholder and statutory reporting, and analysis of business performance/results.

Margin and cost analysis for business performance management and decision support.

Driving the OPEX/CAPEX planning and analysis, including cost-efficiency evaluations.

Build and maintain planning and reporting models and projections.

Maintain driver-based planning models and systems.

Develop the group FP&A infrastructure to support the business lines and functions.

Managing the strategic planning process, including financial forecasts, budgets, and reporting.

Advise management on approach and guidelines to financial planning. Collaborate with the business to drive long-range planning, forecasts, and budgets.

Work with Businesses to develop P&Ls and monitor and advise on key performance indicators.

Analyzing trends in key performance indicators, including cost of sales, revenue, expenses, and capital expenditures and review variances.

Reporting to the executive team on key metrics and on consolidating financial and operational performance metrics.

Develop and implement an activity-based planning framework and model.

Develop necessary and appropriate financial and statistical data and reports.

Build strong relationships and foster teamwork among departments and staff to achieve maximum productivity.

Oversee the development and ensure up-to-date alignment of Policies and Procedures

Oversee the monthly department financial budget challenges and ensure alignment with the business plan allowance

Participate in the development of Price Control settings and ensure appropriate challenges

Accountable for the development of the Annual Report of the company

Key Interactions

Internal: Gas Networks

External: Staffing specialized Contractors, Vendors, Suppliers, investors, and public entities representatives.

Working Conditions

Primarily office-based, occasional travel, and sporadic visits to the operation site.