Key Responsibilities
- Perform profitability analysis by product, customer, channel, and market segment to identify opportunities, cost drivers, and areas for performance improvement, and develop and execute strategies to capitalize on these insights.
- Lead profitability improvement initiatives, cost optimization projects, and efficiency enhancements, driving continuous improvement and operational excellence across the organization.
- Lead the annual budgeting and forecasting process, collaborating with business units to develop realistic financial targets, key performance indicators (KPIs), and action plans aligned with profit maximization objectives.
- Provide proactive financial insights and recommendations to enhance revenue generation, cost efficiency, and resource allocation across the organization, with a focus on identifying and capitalizing on profit-enhancing opportunities.
- Develop and maintain financial models, dashboards, and reporting tools to track key financial metrics, monitor performance against targets, and provide timely, accurate, and actionable insights to stakeholders.
- Evaluate investment proposals, capital expenditure projects, and business initiatives to assess their financial viability, profitability, and return on investment (ROI), providing strategic recommendations and risk assessments to senior management.
Key Requirements
- Age between 30 to 45 Years.
- Professional Qualification in CIMA or equivalent, Academic Qualifications in mathematics or related qualification would be an added advantage.
- Strong exposure to MIS and reporting.
- Previous experience in finance, business analysis, or strategic planning roles, with a focus on financial analysis, performance management, and profit optimization.
The selected candidate will receive an attractive remuneration package, in keeping with the market standards.
Please send your CV with the names and addresses of two non-related referees to [email protected] with the post applied marked clearly in the subject line to reach us within 10 days of this advertisement.