What the role is
This role requires a proactive and independent individual who is able to work collaboratively and see tasks through to completion. You will play a key role in supporting the division's planning, budgeting, reporting and data management functions.
What you will be working on Oversee the budget performance at Group, Division and programme levels, ensuring expenditure is tracked and managed in a timely manner. This includes forecasting, monitoring utilisation of funds, preparing and maintaining expenditure reports, flagging variances and working with relevant stakeholders to ensure alignment and timely utilisation
Support and coordinate the collation, sensemaking and preparation of monthly reports and quarterly trackers for management's review, including highlighting key trends, risks and issues to support decision-making
Oversee the tracking and management of data incidents and data requests received, ensuring that records are maintained accurately and any fo...