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Specialist - Performance Analysis and Growth
Location
Corporate H/O - 12th floor
Closing Date
12/30/2022
Description

As part of the Group Analytics Division, you’ll be responsible monitoring Financial / Non Financial performance of Analytics products and supporting the improvement of returns through budgeting, forecasting and driving performance improvement projects.

 

  • Support the management decision making process through the provision of timely and accurate information on the performance of analytics driven use-cases in each division.
  • Analyse both the financial and non-financial KPIs against Actual, Plan and Forecast, highlighting key areas of concern.
  • Extend support in identifying key risk factors that could affect the achievement of desired future results of analytics returns of the company
  • Support the Annual Business Planning Process through financial non-financial analysis and financial modelling.
  • Supporting peer divisions as well as other stakeholders within the company to improve  returns (both financial & non-financial) from Analytics driven projects
  • Support the preparation of Monthly / Quarterly / Yearly financial forecasts, highlighting key areas of concern and areas for improvement.
  • Responsible for timely and accurate completion of adhoc projects/assignments assigned by the supervisors
  • Develop dashboards for monitoring and reporting growth hacking
  • Setting divisional analytics maturity targets. Negotiating and agreeing on targets whilst communicating to respective stakeholders.
Entry Requirements
  • A recognized university degree specializing in Finance / Business Management / Engineering / IT or other related field
  • AND / OR  Professionally qualified and accredited to internationally recognised accounting body (CIMA/ACCA)
  • Two Years post qualifying experience in a related field will be an advantage.
  • Tech Savvy Person with an Analytical Mindset and attention to detail, who can work under minimal supervision
Key Skills
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