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الوصف الوظيفي Articulate, develop and update the department’s strategy in compliance with MDA’s strategy and the function’s strategy, and lead its execution in line with MDA’s short, medium, and long term goals and objectives. Develop the department’s business plans, KPIs and milestones in line with MDA strategy, and ensure any departmental annual plans are in line with the department’s business plan. Develop the department’s budget, ensuring any departmental budget are in line with the department’s budget, and set in accordance to MDA budgeting policies and processes. Monitor all expenditures within the department and ensure that all department procurement decisions are taken in line with MDA Finance and Procurement & Contracts policies and processes. Monitor the financial performance of the department against the approved budget, ensure accurate and timely reporting on variances to Finance and formulate corrective measures and plans to optimize financial performance of the department. Monitor the operational performance of the department against the approved targets and KPIs, and takes the necessary corrective and preventive measures, in compliance with Corporate Performance Management protocols, to enhance performance and better serve the business. Manage the development and approval of business cases for all department projects, and present them to concerned superiors for approval. Oversee all decision-making within the department’s functional scope and delegate non-strategic decisions to department managers appropriately. Contribute to formulating and updating MDA’s vision and strategy as it relates to department activities and plans. Develop and maintain the department’s risk register, covering strategic and operational risks and ensure adherence to effective risk management processes. المهارات MARKETING & PROMOTION BUILDING ALLIANCES
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