Business Performance Analyst at Konga Online Shopping Limited

Job Description   

The Business Performance Associate will be assisting management with financial and operational performance insights and influence as it aligns with business goals and financial budget. The incumbent will be responsible for producing monthly and regular KPIs on business operational performance.

Duties & Responsibilities   

A. Preparation of 5-year business plan and annual budgets
B. Preparation of Konga business plan, budget and rolling forecasts
C. Track performance against plan/budget, identify variance and their reasons and suggest corrective measures
D. Preparation of unit economics across all Konga operations
E. Capital & Operational expenses reports on departmental basis
F. Trend analysis of all activities, expenses, sales, purchases and etc.
G. Assist with working capital review
H. Support Head with presentations to the Konga Board and Management
I. Produce monthly and regular KPIs on business operational performance
J. Perform other duties as required by the Head, Business Performance

Skills & Competencies   

• Strong analytical skills and ability to evaluate processes
• Strong Excel and Financial Modelling skills
• Technical knowledge and understanding of business processes
• Excellent knowledge of investor engagement
• Very creative and problem solving skills
• Excellent inter-personal skills
• Good influencing skills
• Good time management skills

Qualifications & Experience   

• Minimum 2 years Business/Financial Analysis experience