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.
• Develops performa...