Finance Performance Manager

Key Responsibilities include: -

• Implement measures and report on key indicators which drive the business;
• Monthly business performance and costing analytical review to display all business activities in a financially correct and transparent manner for the business to take proactive business decisions;
• Drive the budgets, estimates, and forecast process and subsequent monthly analysis;
• Ensure deliverables are aligned to the business needs;
• Ensure business decisions are grounded in sound financial analysis;
• Identify gaps and opportunities leading to cost savings, efficiency gains and improved performance;
• Support the enhancement and compliance of Business Finance processes, standards, and systems
• Provide relevant and pragmatic insights and analysis to improve the strategic and operational resource allocation process;
• Perform investment appraisals and post implementation reviews to ensure alignment with overall business strategies

Role Outcomes: -

• Implement measures and report on key indicators which drive the business & are aligned to the business needs; Drive the budgets, estimates, and forecast process.
• Monthly business performance and costing analytical review to display all business activities in a financially correct and transparent manner for the business to take proactive business decisions
• Identify gaps and opportunities leading to cost savings, efficiency gains and improved performance;
• Support the enhancement and compliance of Business Finance processes, standards, and systems