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.

• 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.