Job Description:

Key responsibilities:

• Supports the monthly financial reporting and analysis process

• Tracks performance against internal targets and external best practice, making timely interventions at appropriate times

• Provides senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions
• Supports the Commercial Finance Director with the short and long-term budgetary planning and cost management in alignment with global processes
• Supports the Regional Operational Finance Director, as necessary, in terms of management of the ROFC, escalation/resolution of issues and adherence to SLA’s

• Exposure to automation of FP&A processes, preferably with AI tools is an added advantage

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