Role purpose:

• Overall M-Commerce Performance evaluation
• Products and market analysis.
• Financial planning, budgeting, and forecasting
• Improve existing and design new reports to meet business and regulatory requirements

Key accountabilities and decision ownership

Business Analysis

• Understanding and tracking of key performance indicators
• Preparation of presentation and presenting to decision makers

Budgeting and forecasting

• Preparation of operating budget
• Forecasting revenue & cost based on the roadmap and business strategies
• Manage financial resources allocation and utilization in line with business budge

Planning,  monitoring and variance analysis

• Monitoring trends and overall business performance
• Monitoring project progress by tracking activities and communicating progress report
• Predict and Analyze variances for immediate action
• Understand and communicate the financial and operational impact of any changes
• Support strategic planning and any marketing initiatives

Reporting

• Defining business requirements, preparation and sharing of the reports daily, weekly, monthly and whenever required.
• Developing new models to support business decision
• Improve internal and external reporting processes
• Understanding and complying to regulatory reporting requirements

Pricing

• Continuously tracking products pricing and their relevancy to the cost, market and customer needs.