Financial Analytics and Reporting Manager

Updated: April 20, 2024 02:25 AM GMT

Watu Credit

Kampala

Analytics Manager is responsible for financial planning and analysis, forecasting, budgeting and internal control.

Responsibilities

Manage monthly group reporting and covenant reportingDesign analytical reports that would provide full transparency over reported figures ,with drill down possibilityManage yearly budgeting process for 4 business lines: bikes, mobile phones, driving school, EV battery swapping businessDesign and implement control over variances vs budgetPrepare different presentations for management related to actual monthly results, budgets, forecasts, specific projects;Manage specific projects assigned by the management.Participate in investor relationship management by gathering information, responding to different investor requests;Advise management on weaknesses in monthly reporting and suggest corrective actions;Lead implementation of new policies and procedures;Be part of implementation of Internal Audit findings.Assist in work with internal and external... More Detail