POSITION : Business Performance Monitoring Analyst
Qualifications
First degree in any Numerate discipline (Engineering, Mathematics, Finance, Accounting, Economics e.t.c)
Processional qualification (e.g ACA, ACCA, CPA) will be an added advantage.
3 years’ relevant experience in business performance management, budget preparation and benchmark analysis
Responsibilities:
Responsible for tracking and analyzing Group-wide financial and operational performance.
Assist with the Coordination of the Quarterly performance review meetings of the Corporate (Group) Office and its operating businesses.
Co-ordinate the measurement of Enterprise, Subsidiaries and Business unit performance to check level of compliance with set standards.
Make inputs in competitive benchmark analysis of the operating companies with relevant industry peers.
Prepare the inputs and templates required for Monthly and Quarterly Financial Performance report.
Develop performance review processes that will encourage improved performance Group-wide
Assist with the Coordination of budgeting process and the analysis of the budget variance with explanation of key drivers.
Monthly preparation of the Corporate office (Group) scorecards
Ensure completeness and accuracy of the information contained in the management information system.
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