Key Objective of the Job:
MIS reporting on the performance of the Company, Division, Product and Sub-Products.
Forecasting annual and periodic budgets by coordinating with business.
Supporting and management of the entity level Reporting.
Assembling monthly SBU reporting including assistance with the analysis of budget vs actual.
Revenue Assurance and Cost Optimisation Projects
Undertaking projects and ad hoc analysis as required by the senior management.
Major Deliverables:
Annually/ Quarterly/ Monthly entity level decks.
Budget closure activity and requirements thereon.
Ad hoc reports and project delivery in line with the requirements.
