Performance Management & Budgeting

Job Description

Role Purpose:
To support the Performance Management and Budgeting function by assisting in financial and operational reporting, performance tracking, and preparation of executive-level materials. The role provides hands-on exposure to business performance analysis, P&L monitoring, and strategic reporting within a fast-paced corporate environment.

Key Accountabilities

1. Performance Reporting & Analysis

• Support in tracking and analyzing key business performance indicators
• Assist in preparing periodic performance reports
• Identify trends, variances, and insights to support decision-making

2. Financial Reporting & Budget Support

• Assist in monitoring financial performance against budgets and forecasts
• Support in P&L analysis and breakdowns
• Contribute to budget tracking and variance analysis

3. Reporting & Presentations

• Support preparation of high-quality presentations for senior management and SteerCo meetings

4. Data Management & Coordination

• Collect and validate data from different departments for reporting purposes
• Maintain organized reporting files and trackers
• Coordinate with cross-functional teams to ensure alignment on performance metrics

Skills

• Excel & Powerpoint Proficiency
• Understanding of financial concepts
• Strong analytical and problem-solving skills
• Attention to detail and data accuracy
• Good communication and stakeholder coordination skills
• Willingness to learn and adapt in a dynamic environment

Education

Bachelor's degree in Finance, Economics or related fields