- Support annual budgeting and forecasting processes.
- Deliver accurate and insightful analytics to support effective operational decision making.
- Support the division leads through financial reporting, modelling and analysis.
- Prepare and analyze monthly dashboard of performance KPIs.
- Facilitate vital elements of the budgeting, forecasting, and reporting cycles, and contribute to the preparation of presentations.
- Perform various ad hoc modelling and scenario analyses to support key decision making.
- Develop business case ROI analysis.
- Support and challenge operations on savings assumptions by creating meaningful financial data.
- Evaluate the IDH Group’s long-term plan, including valuation analysis of Group’s performance.
- Run analytical data for audit reviews regarding investments/goodwill.
- Recommend and drive actions to avoid carryover spend into the following year.
- Enhance analytical tools and methodologies for increased automation and efficiency.
- Perform other duties as required.
Support annual budgeting and forecasting processes.Deliver accurate and insightful analytics to support effective operational decision making.Support the division leads through financial reporting, modelling and analysis.Prepare and analyses monthly dashboard of performance KPIs.Facilitate vital elements of the budgeting, forecasting, and reporting cycles, and contribute to the preparation of presentations.Perform various ad hoc modelling and scenario analyses to support key decision making.Develop business case ROI analysis.Support and challenge operations on savings assumptions by creating meaningful financial data.Evaluate the IDH Group’s long-term plan, including valuation analysis of Group’s performance.Run analytical data for audit reviews regarding investments/goodwill.Recommend and drive actions to avoid carryover spend into the following year.Enhance analytical tools and methodologies for increased automation and efficiency.Perform other duties as required.