Job Summary:

• Provide financial planning support in the Corporate Performance Management Department and assigned divisions to enhance decision making process in support of business’s strategic agenda within broadly defined policies to ensure that objectives are met.

Job Role

• Ensure standardisation with respect to forecasting parameters, methodology and templates

• Ensure forecasting process is followed as per defined budgeting and forecasting policy

• Ensure adherence to the SLAs and roles & responsibilities defined for forecasting process

• Generate periodic forecasts as per defined schedule for the Opco

• Submit forecasts for approvals as per defined delegation of authority (DOA)

• Assist in preparation of operation budget and projection of expenses

• Provides assistance to manager in strategic and financial planning initiatives

• Assist in designing the use of financial modelling sy...