TEAM LEAD, FINANCIAL PLANNING AND PERFORMANCE MANAGEMENT

The officer in this position will report to the Head, Management and Project Accounting. His/her duties shall not be limited to the following:

Roles and Responsibilities:

• Conduct various Business Cases, Feasibility Studies and Capital Budget Analysis or Cost Benefit Analyses (CBA) initiated from various business functions, for capital allocation to support new or existing projects (including definition and sourcing of requisite assumptions/dataset) and report to the Executive Management Team (EMT) on their viability or otherwise; 
• Designing and developing deterministic and stochastic financial forecasts in the context of macroeconomic, industry-specific and company/project-related factors 
•  Risk assessment using scenario, sensitivity and Monte Carlo methods, to validate investment decisions and actions.
• Preparation of month-end, quarter-end and year-end management accounting and reporting/financial planning closing activities checklist and reporting calendar and ensure adherence thereto;

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