VP of Financial Planning & Reporting
- Analysis of KPIs for the key product areas e.g. Gross Profit and Expenses vs Budget
- Manage the Data and Portfolio Analytics for the business areas
- Produce Monthly, Quarterly and Annual financial reporting for senior management team
- Oversee budgeting, forecasting, and variance analysis to support decision-making.
- Identify opportunities for process improvements
- Preparation of periodic review and credit monitoring and assisting Front Office in execution of new transactions
- Provide insights and recommendations to senior management based on financial analysis.
- Ensure compliance with relevant regulations and standards in the financial services industry.
- Support the development of procurement strategies to optimise costs and efficiency.
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