1. Development of institutional planning and budgeting process
(both revenue and cost), including the development of the
budget manual and templates, creation of tools to develop
work plans, work with programs developing budgets, and
reconciliation of budgets with programmatic work plans and
organizational goals
2. Lead the annual budget planning process and update of the 5
year strategy forecast for the group
3. Prepare monthly variance analysis reports and decision
support information that provides insights into the key cost
drivers within each business division.
4. Develop management dashboards that report on the
performance of the business division KPIs.
5. Analyzing actual results to budgets and forecasts.
6. Submitting budget reports to the higher management of the
organization for further scrutiny and approval in accordance
with the approved policy
7. Assisting in projecting future financial needs, taking into
considerations the various projects undertaken by the
organizations and also help the higher officials in
management of financial resources.
8. Consolidating the data for budget presentation and also
providing an overview of the financial status of all the
operations.
9. Lead the internal change program to move internal reports
from MS-Excel to a business intelligence tool.
10.Develop a quarterly forecast process that ensures that key
financial targets are achieved.
11. Act as a finance business partner to internal customers
including C-Suite Executives, GMs and Senior Managers
across the group
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