Manager Budget, Forecasting & Scenario Analysis

Purpose of Job

• 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...