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Job Scope:
• Serve as an internal expert in conducting major and complex business performance planning and analysis
• Assist the Country Finance Head in developing business performance guidelines.
• Provide senior management with information that may affect policy changes, performance measures, and ultimately the totality of the business. Design, develop, and recommend preventive, corrective and/or mitigative actions in form of changes in the policies. organizational structure, and/or procedures.
• Review performance plans, budget estimates, financial plans, and various high level documents, and provides recommendations to the senior management.
• Prepare data analysis and other information for use in business intelligence systems for analytics, resource allocation decisions, and programmatic decisions.
• Analyzes performance metrics and data for strategy, planning, and risk management. Conducts comprehensive management studies.
• Provide forecast and pipeline reports to senior management.
Qualifications:
• Bachelor’s degree in Finance, Accountancy, Commerce, Business, Economics, Data Analytics, or related fields is preferred. Equivalent practical experience and transferable skills are also welcome.
• Experience in Management Reporting, Corporate Planning, Corporate Finance, Business Analytics, or related areas is an advantage.
• Demonstrates strong analytical thinking and financial modeling capabilities.
• Familiarity with SAP and Power BI or similar ERP systems, particularly within a sales and marketing environment, is preferred.
• Experience in preparing reports and presenting insights to senior leadership or key stakeholders is an advantage.
• Possesses effective communication and presentation skills.
• Proficient in MS Office applications, particularly Excel and Access.
• Able to work in a fast-paced environment, manage multiple priorities, and meet deadlines effectively.