What the role is: This role requires a proactive and independent individual who is able to work collaboratively and see tasks through to completion. You will play a key role in supporting the division’s planning, budgeting, reporting and data management functions.
What you will be working on: - Oversee the budget performance at Group, Division and programme levels, ensuring expenditure is tracked and managed in a timely manner. This includes forecasting, monitoring utilisation of funds, preparing and maintaining expenditure reports, flagging variances and working with relevant stakeholders to ensure alignment and timely utilisation.
- Support and coordinate the collation, sensemaking and preparation of monthly reports and quarterly trackers for management’s review, including highlighting key trends, risks and issues to support decision‑making.
- Oversee the tracking and management of data incidents and data requests received, ensuring that...