Business Analyst

Description

Performance Indicators

Responsibility to produce monthly management reporting for business performance against Plan including management of Fixed Cost

Ensuring timely reporting by 10th of every month

Preparation of quarterly, Annualy Board Packages

Preparation of board package and timely circulation of the board package to the board members

Assisting with the production of annual statutory accounts.

Satisfactory resolution of external auditors ‘queries to ensure timely completion of audit

Preparation of annual Corporate Plan and time to time revised Forecasts

Ensure timely reporting to follow Corp’s deadlines

Effective liaison with departmental managers.

Acting as a business partner to members of the commercial / operation department and provide financial/business support and advice

Ensure timely and adequate support

Timely analysis of executed deal (planned versus actual)

Assessment of principal trading risks being faced by the Company

Update Risk Register ERM for the Company after liaising with all departments