Senior Manager Financial Planning Performance

Compiles reports and provides narrative reports on a monthly/quarterly and annual basis for the Operating Companies (OPCO) performance for Monthly OPCO review meetings and Quarterly Review meeting with respective OPCO CFO's and also necessary Presentation to OG Management & Board.

Initiates and supports the performance of the OPCO Business with competition analysis in order to understand the OPCO performance in a relevant context through benchmarking.

Undertake regular OPCO performance reviews with analysis for financial and non-financial performance in order to come up with recommendations and improvements develop reports and make recommendations as appropriate and overall review of the OPCO's forward looking financial statements, analyses and presents the same to the management.

Coordinate and Review of the Business Cases / New Business Initiatives including Purchase orders submitted by the OPCOs in order to facilitate their approval process by OG where such an approval is needed by the Group Governance.

Liaises with the OPCO Finance Management team in all finance/operation matters and helps channelling any issues to the right OG finance team

Liaises with the Strategy department for the Business Planning process for setting the targets and for their outlook strategy and co-ordinate and complete the OPCO KPIs / targets following the completion of Business planning cycle.

Lead & Co-ordinate for all the Group Business Planning process which includes OPCO's planning submissions reviews with analysis. This includes all the long term valuations for the investments made in order to check and provide comfort to GCFO through Senior Director for the financial outlook submitted by OPCO's. This includes preparation and communication of the entire budget process to the OPCOs along various analysis on the information received.

Assisting the accounting and other teams in performance of the OPCO with respect of the Investments made and checking for the necessary Goodwill Impairments and all the necessary deliverables and co-ordinate with the Auditors on justifying the assumptions and completing and finalising the process.