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Role purpose
Support the Business units in the reporting, budgeting & forecasting process, building business cases for new products, pricing, investments and conduct Post launch/investment reviews
Key accountabilities and decision ownership
- Support the Budgeting & Forecasting process for the company and ensuring complete, accurate, timely and quality delivery with all required reporting;
- Build on and improve reporting models and assumptions working closely with the allocated business unit;
- Understand, identify and communicate the key risks to the financial plan; manage opex and work closely with units on initiatives to optimize costs;
- Perform analysis and recommend initiatives to close gaps in actual business performance vs budgets;
- Support the commercial functions in building and challenging business cases for new products, pricing, investments and conduct Post launch review of the business cases; Financially evaluates pricing changes; and report on effectiveness and profitability across products, segments and pricing plans.
Key performance indicators
- Feedback from Business units;
- Initiatives put in place to optimize cost;
- PIR’s.