Key Responsibilities
Financial Oversight
Monitor and analyse financial performance of regional portfolios against budget and benchmarks.
Investigate anomalies or underperformance as requested by the Regional Head.
Contribute financial insights and reports for strategic initiatives and key operational focus areas.
Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
Ensure alignment and support between regional operations and centralized finance or support functions.
Management & Performance Reporting
Compile and review monthly financial management packs
Prepare partner and stakeholder reporting packs specific to regional operations.
Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and struc...