Managing the budgeting, forecasting and long-term planning process
Analysing actuals against budget/ forecast and prior year
Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
Performing adhoc analysis where required to assist in management decision making
Explain, present and analyze the financial performance of the business
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business leadership
Support the business leader to successfully implement the business strategy
Participate in strategy development and planning, facilitate the long-term financial planning process and develop metrics to monitor the performance against strategic objectives
Deliver timely financial analytics and business counsel to effectively measure business performance against strategic priorities
Support an efficient and effective planning and forecasting process that produces accurate and achievable plans and forecasts that align with businesss strategic objectives
Support the business in protecting, growing and optimizing the assets of the Firm
Support initiatives to help the business in achieving its strategic objectives
