Job Description
- Collect and analyse data from multiple sources to generate meaningful insights and identify trends, anomalies, and opportunities.
- Prepare monthly and quarterly financial performance analysis for submission to the Board/Management.
- Take part in develop monthly financial forecast and yearly budget planning.
- Conduct in-depth cost analysis, focusing on detailed products and location by comparing actual results with budgets and forecasts.
- Monitor and analyse operational and capital expenditures against budgets and forecasts to identify variances and trends.
- Analyse financial and operational data to identify discrepancies, variances, and revenue leakage.
- Conduct business case and ad hoc analyses as requested by management to support decision-making and address specific business questions or challenges.
- Respond to data and information requests from various stakeholders, including management, departments, and external parti...
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