Overview

Enables financial sustainability, and compliance with all relevant legislation and financial/accounting standards to provide strategic oversight and insights on the financial position and performance of the organization’s strategic partnerships and investments to ensure sustainability.

Key Performance Areas

• Strategic Planning and Analysis
  • Integrates financial data into long term strategic planning
  • Conducts scenario planning and predictive financial modelling
  • Guides investment prioritisation and resource allocation at the executive level
  • Support organisational transformation with financial insight
  • Facilitating and identifying budget guidelines and parameters development and implementation
  • Assist in translating business strategy into a financial plan
  • Design and document BU level budgeting
  • Draw up a standardised business unit budget proposal template
  • Submitti...