Job Description
The role holder is responsible to review and challenge ADFH's annual KPI's, monitor and report on performance against those targets and oversee the overall budgeting / forecasting and monthly financial reporting.
Responsibilities
- Advise and contribute to the development of strategy at ADFH and ensure that the mission and values are maintained throughout the process
- Work with ECFZ Cluster Finance to quantify the financial impact of the opportunity, including likely returns on investments or payback period for proposed capital expenditures, or other investments to ensure viability of ventures
- Assist in the development and challenge the long-range financial forecasts and related budgets
- Review and present reports and presentations to senior management about progress against key performance indicators as well as monthly performance update (PRB)
- Active member and advisor in the weekly performance meeting
- Develop business analysis reports using the deep understanding of each ADFH's business processes, plans, and investments
- Provide feedback and ensure the efficient use of the ERP system
- Serving as an functional specialist and capture the business growth and capacity planning and ensure all the business expectations are identified accurately and met in accordance to the needs of the business to facilitate maximizing ROI and operational functionality and efficiency
- Perform other relevant functions under Business Control as assigned by the CEO
Qualifications
- Bachelor's Degree in Business, Management , Finance, or Economics required
- MBA or relevant Professional Finance qualification is preferred
- 6-8 years of relevant experience
