Financial & Performance Analysis
Compare actual financial performance against approved budgets regularly.
Track business performance against KRAs to ensure goal alignment.
Identify cost-saving areas and revenue-improvement leaks across business units.
Facilitate and maintain and update the long-term strategic plans and annual operating plans for the company
Build financial models to evaluate the viability of current business initiatives.
Project Management & Execution
Maintain a central dashboard to monitor the progress of high-priority initiatives.
Coordinate with cross-functional teams to ensure timely project delivery.
Highlight operational red flags and project delays to management early.
Collaborate with stakeholders to design and implement corrective action plans.
Management Reporting & Presentation
Create high-impact presentations for board meetings and executive reviews.
Translate complex datasets into concise, actionable executive summaries.
External Stakeholder & Industry Liaison
Act as the central point of contact to compile, verify, and share data with industry associations and regulatory bodies.
Ensure all external data submissions are accurate, standardized, and aligned with company confidentiality guidelines.
Technology and Process Optimisation:
Create and streamline processes for submission of financial data to the Director's office to reduce turnaround times.
Preffered Candidate Profile :
Expertise in MS Excel/PowerPoint /Word.
Robust multi -tasking abilities & interpersonal Communication Skills.
Ability to work with senior leadership confidently and seamlessly.