Key Responsibilities Budgeting and business planning
Responsible for executing the group-wide budgeting and reporting framework, including the annual calendar, tools, and templates.
Assist in development of five-year financial targets and investment mandates for all verticals, in coordination with the portfolio team members, which serve as the foundation for annual budgeting and planning.
Reviews budget submissions from verticals, challenges assumptions, and provides actionable feedback to ensure alignment with strategic goals.
Prepares consolidated budgets and business plans for senior management review and approval.
Develops, reviews, and updates processes, manuals, policies, procedures, and tools related to budgeting and business planning.
Prepares and review monthly consolidated and standalone vertical management reports and reviews reporting submissions from each vertical.