Continuously gather and understand the necessary qualitative and quantitative data needed for decision making in strategic planning and business planning:
-SANS financial income statement with justification and understanding of the changes from month to month-SANS annual budgeting exercise to understand the staff cost, operational cost, and project costs-SANS manpower plan per department and understanding of any changes to it-SANS major CAPEX projects and their impact to the business maturity-SANS major strategic initiatives and their impact to the business maturity-SANS non-regulated revenue generating streams-SANS traffic forecast and its impact to regulated revenue-SANS top customer and stakeholder insight
Collect data for annual benchmarking to:
-Compare SANS to global and regional ANSPs in terms of financial & operational performance-Collect insights on global technology trends in ANSP sector-Collect general insights on aviation sector nationally and regionally
Coordinate with SANS departments to analyze business requirements, planning and operating forecast
Keep abreast of developments in the field of business planning, financial and investment strategy, and ensure that these support SANS operations and the overall strategy
Business Planning:
Assist in developing SANS yearly business plan in collaboration with FIN budgeting team, HR manpower planning team, and SBD strategic planning team. As well as insight from benchmarking and research from ?data collection and reporting?
Assist FIN in enhancing the budgeting process through implementation of operational excellence tools
Policies, Processes and Procedures
Conduct day-to-day activities while ensuring compliance to policies and procedures
Contribute to the identification of opportunities for continuous improvement of systems, processes taking into account leading practices, changes in business environment, cost reduction and productivity improvement
