About the job

Position Summary

The incumbent is to be responsible for conducting deep dive analysis on the performance/profitability of the business and identify/explain gaps in performance vs targets. The incumbent shall also maintain reports and provide visibility regarding business performance to all relevant stakeholders.

Duties & Responsibilities

• Conduct the Financial Analysis of the Branchless Business and maintain reports/data bank that give key insights to colleagues.
• Extracting information from relevant dashboards and consolidating data to facilitate management reporting including preparation of financial review slides for financial updates.
• Prepare and assist in making Health Tracker for lending update to ANT Financials.
• Perform target analyses on consumer behavior to identify root causes when performance targets are not met by business and for better future strategies.
• Reconcile data and reports, resolve discrepancies, and collaborate across various Finance and Non-Finance functions effectively.
• Coordinate with the technology teams and business teams on providing monthly accruals.
• Facilitate auditors in their verification of Branchless Business Revenue and Commission.
• Preparation of actual vs budget analysis for Branchless Business Revenue and Commission on a monthly basis and investigate reasons of variance.
• Carry out any other ad hoc task assigned.

Education

• CA Finalist; Bachelor’s Degree in Commerce or Accounting and Finance

Experience

• 4-5 years of relevant work experience

Behavioral Skills & Competencies

• MS Excel
• MS Powerpoint
• Interpersonal Communication Skills
• Analytical and evaluation ability
• Time Management
• Relationship management
• Problem-solving Skills