Associate, Business Performance

Job Summary

Support in the preparation of annual Capital Ranking & Business Plan, quarterly forecasts and monthly business performance reporting. Mainly focused on the Ventures and Business Development areas of the organization. Preparing detailed variance analysis and monitoring the financial activities for Business Development and developing deep understanding of current and future projects which requires expertise in financial modelling.

General Responsibilities

Follow divisional policy, systems, processes, procedures and controls covering all functional areas in line with group delegation of authority policy to ensure fulfilment of all relevant procedural/legislative requirements while delivering quality and cost-effective service in a consistent manner.

Job Specific Responsibilities

• Financial Planning & Budgeting: Support the preparation of annual budget and quarterly forecasts, and the development of multi-year business pl...