- Participate in the preparation of monthly company performance slides and ensure completeness and accuracy.
- Work closely with the business intelligence department in modeling revenue and cost of sales budgets and monthly forecasts
- Participate in the preparation of the annual operational budget and its reporting in the Company’s reporting systems as per group guidelines,
- Review and scrutinize operational budget inputs from all departments for reasonableness, accuracy, and relevance, ensuring all expenditures are in line with allocated envelopes.
- Work closely with products and services, IT departments and administration departments to ensure the accuracy and completeness of CAPEX annual budgets,
- Assist in the preparation of rolling forecasts and their reporting in the Company’s reporting systems.
- Ensure the accuracy of the Non-Financial Load in the Company’s systems as per Group Timelines and with all validations cleared.
- Track company performance against agreed operational KPIs each month.
- To ensure group reporting is effectively done using the Company’s reporting system.
- Provide the necessary level of assistance in the adoption and improvement of group policies for planning and forecasting,
- Monitor organizational spending to ensure that all commitments are within the approved budget and if not, appropriate approvals have been obtained from the relevant authority.
- Monthly variance analysis of COS and operating expenses providing explanations and actions required for cost containment and efficiencies.
- Any other Ad Hoc reports as may be required by the supervisor, etc.
- A Degree in Finance or Accounting, Economics, management, or related field,
- A minimum of 2 to 4 years’ total experience in Financial Planning & budgeting,
accounting, finance, external audit, and related field. - Financial modelling certification and experience in the financial services sector would be
an added advantage,
