Responsibilities
The Directorate of Financial and Budget Planning is responsible for detailed preparation of short and long term financial goals through planning, budget and forecast of financial results.
This Directorate is also responsible for the preparation and monitoring of budgets, financial planning and financial modelling of EDM, in addition to the elaboration of pluri-annual financial forecasts and of the accounts of the monthly budget execution as well as the provision of assistance in financial management matters to the Business Development sector, in modelling and projections for new businesses.
This Directorate reports to the Executive Director for the Portfolio of Finance.
