Analyst -Budget Operations

Role purpose

To provide a real time support analysis in all aspects of ensuring effective & efficient utilization of CBU funds, continuous evaluation of channels productivity & provide support during modelling of the best commission structures in all channels that aiming at increasing productivity and maintaining the leading market share position.

Key Accountabilities 

• Preparation & Performance review of business cases for Agents’ Commission Models and all other investments done by Commercial Business Unit
• Daily monitoring of commission performance for all channels     
• Ownership of on ground staffs’ target setting & communication after presentation and approval from Directors
• Provide detailed analysis of utilization of funds and status of actual spend Vs budget as per required frequency
• Perform daily/weekly/monthly checks & reconciliations to ensure completeness, existence & accuracy of funds i.e all expenses are recorded without error
• Budget against Actual reconciliations with finance records to ensure full alignment in transactions processed during the month
• Provide all the necessary support during budgeting & financial forecasting of CBU costs
• Preparation &  closure of Purchase orders that services already received

Core competencies, knowledge and experience 

• Trust, integrity, objectivity & independent mind
• Analytical  & Problem Solving skills
• Financial Accounting, Budgeting & Forecasting
• Excellent Presentation skills
• Excellent interpersonal Skills

Qualifications AND Experience: 

• Accounting/Finance/Actuarial Science Degree Qualification
• Accounting qualification i.e. CPA, ACCA will be an added advantage
• Proficiency in Excel, Word & Power Point
• Experience in analytics, budgeting, finance or accounting roles in a corporate environment.
   

Skills

• Dynamic Prioritisation and Multi Tasking
• Business Partnering
• Requirements Analysis
• Change and Adaptability
• Data driven decisions
• Complexity Management
• Communication
• Data Analytics and Insights
• Continuous Improvement
• Business and Commercial Acumen
• Sales Methodologies and Processes
• Customer Centricity
• Problem-Solving