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...