Job Description:
- Develop comprehensive forecasting models encompassing driver level forecasts of revenues and expenses which is in line with the strategic direction set by the company
- Lead the forecasting exercise and its quarterly refreshes in coordination with the key stakeholders within the business
- Coordinate and play a leading role in translating all financial outcomes of the annual strategy exercise
- Conduct monthly performance reviews of each function within the company including preparation of the financial details associated with each business unit including financial forecasts versus actuals
- Coordinate with business unit leads to ensure relevant business updates are brought to the monthly review
- Develop and monitor key financial KPIs and ensuring real time financial performance monitoring is put in place
- Develop and implement mechanisms for financial approvals such as business cases and ensuring mechanisms are put in place to monitor outcomes post approvals
- Deep coordination with accounting teams to ensure correct closure of financial accounts as well as support in audit exercises
- Assist development of metrics to track to measure progress against company goals.
- Develop dashboards for tracking metrics and make them accessible to key stakeholders.
Personality Profile:
- Strong communication skills
- Ability to understand numbers and business models
- Assertive
- Displays leadership traits
- Ability to handle pressure
- Sociable
Report job
