FTC - Financial Senior Manager at Ernst & Young Global Limited (EY)

OM to EY MENA for Ma’aden mining co which has embarked on a finance transformation program

Planning and Budgeting Lead secondment role:

Business Planning

• Lead the development of the integrated business planning process for Ma’aden.
• Manage the annual 5 Year Business Plan process for Ma’aden and oversee the monitoring of the implemented business plans.
• Drive and implement leading practice processes for business planning.
• Lead business plan development to achieve both hard targets (financials, throughput, etc.) and soft targets (talent retention, new product development, etc.) in support of business objectives.
• Oversee business planning for each JV and product line to maximize profit.
• Provide system leadership in the use of methods and processes to support business planning, development, and growth.
• Oversee Hyperion designs to increase agility, improve business alignment and enhance decision making.
• Act as a strategic resource around business planning reviews to solve challenging business problems as required.
• Provide expert planning and development advice to BUs within Ma’aden.

 Budgeting

• Lead the preparation, update and analysis of the Group’s one year budget.
• Manage the monthly preparation of Actuals vs. Budget reports, analysis and reporting of the performance and profitability of all entities.

Qualification:

• Chartered Global Management Account (ACMA,CGMA)