Manager- Lead Financial Analyst

Job Purpose :

Responsible to conduct regular detailed financial analysis, monitor performance metrics and report insights to provide a clear strategic view of financial health, allowing for informed financial decision making and solid growth.

Key Responsibilities :

• Conduct regular detailed and comprehensive financial analyses including forecasts, trends, risks and opportunities to allow for clear visibility of the financial performance.
• Update budgeting process, review budget performance and provide insights for cost control ensuring budget alignment with strategic objectives.
• Support the compilation and analysis of financial data and prepare financial reports and presentations highlighting key insights and trends.
• Ensure consistency in data reporting standards across different operations and reporting environments.
• Analyze and determine correlations between business performance KPIs including revenue, EBITDA, volumes and operational efficiency metrics.
• Provide reporting on performance metrics versus competitors and international standards.
• Review expenses and identify cost saving opportunities and process efficiency initiatives.
• Assist in supervising financial risks and periodically review mitigation strategies.
• Participate in the development of  financial models to support long term financial planning, analysis and forecasting.

Qualifications, experience and skills required :