Budgeting & Business Planning
- Manage annual group budgeting process and regular Group reforecasting process through partnering with budget holders and local teams; identifying risks and opportunities
- For budgets and forecast, collaborate with stakeholders to ensure the appropriateness of estimates and assumptions, accuracy of calculations, and appropriate classification of income and expenditures.
- Develop Board and Management Presentations for approval of budgets, reporting of variance analysis and Group forecast updates.
- Assist in development of appropriate Group KPIs aligned to strategic plans and devise dashboards for monitoring, maximizing opportunities for automation.
- Assist and co-ordinate preparation of the Group 5-year plan and collaborate with stakeholders across the business to provide updates to the Board on progress against plan.
- Implement budgetary control on day -to-day operation for Corporate Business Unit utilizing appropriate tools. Oversee budget transfers, enhancements and revisions, as appropriate.
- Build, develop and maintain appropriate financial models for Cash Flows, P&L and Balance Sheet forecasting to support business planning.
Management & Board Reporting
- Produce extensive Board pack and other reporting materials to be presented regularly to internal and external stakeholders including current and potential investors.
- Produce regular Group management accounts with appropriate analysis and commentary on key drivers result.
- Develop appropriate dashboards for reporting of results and KPIs.
- Provide insights to ExCom an Senior management on business performance, including risks and opportunities for Group KPIs.
- Manage improvements in reporting and insights to help improve financial & operation performance to deliver on both short term targets and longer term strategic plans.
- Manage relevant data, processes and models to ensure outputs are delivered efficiently and on time.
Special Projects
- Design new processes and procedures and constantly enhance existing ones though innovation and simplification in alignment with business and international governance / compliance requirements while achieving strategic business and financial outcomes.
- Lead special projects to drive efficiencies, provide data analytics and ad-hoc financial analysis for enhanced decision making.
- Business partner to stakeholders across the business to support business planning and decision making. Simplify complex issues and structure analysis to answer business questions and communicate business implications from financial analysis at all levels.
Group Financial Reporting
- Review the Group’s annual and interim financial statements and assist in optimization of Group results.
- Assists in the review of complex accounting matters assessing and qualifying impact on Group results.
Risk Management
- Provide appropriate inputs to the Group’s Enterprise Risk Management Process.
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