To provide proactive financial decision support to the business and enable financially prudent decision making
To support the implementation and application of sound financial management and reporting practices.
To manage effective, accurate, and timely reporting to internal stakeholders.
Key Accountabilities
Identify KPIs to measure the consolidated Southern Africa Business Performance and create dashboards to make performance visible
Manage the Scenario planning, budgeting and forecasting process for the Southern Africa Business to enable the business to make financially prudent decisions
Manage target setting, guide the business unit financial teams and coordinate key role players including non-financial teams
Financial modelling to inform scenario analysis and planning Enable monthly and rolling forecasting process
Coordinate CWR Reporting, including reco...
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