Finance BP Officer

Accountabilities • Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations • Analyse and summarise large of amounts of financial data extracting information relevant for reporting, decision making and • Generate and circulate the monthly management reporting packs. • Consolidate operational data for the preparation on the current estimates of the full year s results • Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals..] • Conduct regular analysis of Business KPIs for monthly reporting presentations Education & Experience