Manager Strategy

• Lead the evaluation of business cases strategic proposals and commercial initiatives providing financial and commercial insights and recommendations to support management decision-making.
• Lead CAPEX and investment evaluations including financial feasibility ROI payback period NPV IRR scenario analysis and sensitivity analysis and present recommendations to management.
• Own and review the monthly MIS and management reporting process ensuring accuracy completeness timeliness and meaningful analysis of financial and operational performance.
• Monitor and analyse Budget vs. Actual performance across businesses and functions highlighting material deviations emerging trends risks and opportunities.
• Lead and review the monthly consolidation of financial statements across entities/business units ensuring accuracy consistency and timely closure and reporting.
• Perform and review detailed variance and profitability analysis identify underlying business and operational drivers and provide actionable recommendations to management.
• Lead and coordinate the annual budgeting forecasting and periodic reforecasting processes including review and challenge of assumptions submitted by business units.
• Develop and review financial models long-term business plans management presentations and analytical reports to support strategic initiatives and investment decisions.
• Partner with business commercial operations and finance teams to evaluate financial performance validate assumptions and support achievement of business objectives.
• Drive improvements in financial planning reporting management information and analytical processes including standardisation and automation opportunities.

Required Experience:

Manager