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Business/Financial Analyst
2 weeks ago
Business Performance Analysis:
- Analyze the business performance of the Distribution vertical, both consolidated and subverticals, focusing on financial aspects, tracking, competition, and market share.
- Manage and execute total African business analysis, including:
- - Monthly business analyses.
- - BCM decks.
- - Quarterly review decks.
- - Board presentations.
- - Other analyses as directed by Distribution CEO and CFO.
Annual Business Plan:
- Consolidate all country ABP submissions into consolidated and subvertical businesses, and prepare all required analyses.
- Submit consolidated ABP to TIL head office.
- Resolve and implement amendments to ABP based on changes agreed by the ABP review committee and/or Board.
- Submit final approved ABP's to TIL head office finance department for monthly reporting purposes.
Special Projects:
- Manage and execute special projects as directed by Distribution CEO and CFO, which may include:
- - Acquisition or disposal of businesses/business units.
- - Acquisition or disposal of fixed property.
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