Job Description
Job Summary
Responsible for analyzing financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management and related projects.
Analyse monthly & quarterly reporting, budgets & forecasting as well in-depth analysis of key metrics thus supporting senior management with delivery of the Group financial performance.
Job Responsibilities 1
Develops business planning process, prepare reports and analyze all chief metrics for all financial plans.
Prepares and delivers in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic business requirements.
Designs various drivers-based plans and provide analytical support to leaders.
Ensures robust forecasts are in place having challenged and interrogated the key inputs with the relevant stakeholders
Lead the annual budgeting, lo...