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...

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