Job Description
ESSENTIAL FUNCTIONS AND BASIC DUTIES
- Manage financial analysis in support of AAFS' strategic plans and provide analytical support where required
- Prepare profit and loss analysis reports at the product and company/group level and submit the same to the Head-MIS
- Manage cost analysis & cost calculation reports for the Group's business verticals
- Monitor and review the financial information to ensure that they are consistent with statutory guidelines, and corporate governance aspects and make recommendations for efficiencies and service redesign.
- Assist Head - MIS in design and development of financial information system specifications and databases to input, store and disseminate information used in statistical analysis
- Create and provide variance analysis reports of actual against the annual budget plan to the Head-MIS
- Prepare plans and strategies for statistical and information aspects of the business area ...
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