Job Description
Accounting Specialist - Project Monitoring and Reporting
Budget and Strategic Finance Specialist/ Senior Associate
Duties and Responsibilities
Objective 1 — Deliver disciplined planning and forecasting aligned with 2026 BU targets
Key Results
- Support achievement of approved 2026 financial targets through aligned budgets, forecasts, and variance analysis.
- Deliver timely monthly forecasts with clear explanations of drivers, risks, and run‑rates vs plan.
- Ensure that budgets all FAI-Subsidiaries and Business Units (including managed) are completed by October 2026. This includes PPI, Proplus, FCAI, FCMI and SAPI.
Objective 2 — Institutionalize Anaplan as the budgeting and planning platform
Key Results
- Act as Business Owner of Anaplan budgeting and forecasting , ensuring decision‑useful outputs.
- Lead migration of OPEX budgets, cost-allocations, planning a...