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.