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A brief overview of the role
Duties & Responsibilities
1. Preparation of 5 year business plan and annual budgets
2. Preparation of Konga business plan, budget and rolling forecasts
3. Track performance against plan/budget, identify variance and their reasons and suggest corrective measures
4. Preparation of unit economics across all Konga operations
5. Capital & Operational expenses reports on departmental basis
6. Trend analysis of all activities, expenses, sales, purchases and etc.
7. Assist with working capital review
8. Support Head with presentations to the Konga Board and Management
9. Produce monthly and regular KPIs on business operational performance
10. Perform other duties as required by the Head
Skills & Competencies
KNOWLEDGE (include technical knowledge):
Qualifications & Experience
Interested and suitably qualified candidates should click here to apply online.