Finance Planning and Analysis Director

Design and implementation of the AD Ports Group budget. Include reviewing budget proposals and provide recommendations to the Management and clusters

Responsible for preparing financial analysis, Costing, Profitability analysis and interpretation of the results of the company and its subsidiaries on a regular basis, with a view to enabling the business unit managers to take informed decisions to grow and improve the business. Responsible for all financial MIS reporting

The role will also be responsible for Quarterly reporting to ADX, Annual reports and preparation of presentations to the AD Ports Board and ARC regarding the financial statements of the company.

Responsibilities

• Ensure AD Ports Group’s budget complies with ADQ regulations.
• Analyze AD Ports Group’s financial information (cash management, expenditures, revenues) to ensure operations stay within budget limits.
• Review completed budgets for compliance with lega...