Your core remit will be as follows;
- Perform business reviews to assess financial, accounting and operational controllership for both risks and opportunities.
- Provide in-depth analysis on monthly actual results as well as track OPEX spending
- Business partner with Senior Management and key internal stakeholders (e.g. Dept heads)
- Decision support
- Variance analysis
- Analysis v budget
- Lead budget and forecast processes and coordinate with Regional Management team
- Manage cash flow projection, working capital, banking facilities and all banking matters of the Country.
- Drive people development in the team and manage one Analyst
Large organisation experience is of vital importance, as is the ability to analyse and interpret data, in order to provide quality decision support to senior management. Experience working within media would be advantageous.
This is a great opportunity for an eager, ambitious, career-focused Senior Analyst, looking to step into their first management role and beyond.
If you are interested and feel like you meet the criteria, please apply.