Business Performance Analyst - Letshego Botswana
A job vacancy has arisen within Letshego Botswana tenable in Gaborone.
Position Requirements
Education |
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Experience |
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Certifications |
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Knowledge |
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Skills |
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Main Purpose (Why does the exist)
Analysing and interpreting financial data to provide insights that drive strategic decision-making and enhance business performance.
Critical Deliverables /Core Accountabilities and Responsibilities
- Utilize financial modelling and data analysis techniques to evaluate business performance, identify trends, and develop actionable recommendations.
- Collaborate with cross-functional teams to gather relevant financial and operational data, ensuring accuracy and completeness.
- Prepare regular reports, presentations, and dashboards that communicate financial insights to stakeholders and management.
- Monitor key performance indicators (KPIs) and financial metrics, highlighting areas of concern or opportunities for improvement.
- Conduct in-depth variance analysis to explain deviations from budgeted/forecasted performance and assist in creating solutions to address these variances.
- Assist in the preparation of annual budgets and periodic forecasts, providing insights and data-driven justifications for financial projections.
- Support strategic initiatives by providing financial analysis for business cases, investment decisions, and new projects.
- Identify process inefficiencies and contribute to process improvement initiatives to enhance the accuracy and efficiency of financial reporting and analysis.
- Stay up-to-date with industry trends, regulatory changes, and best practices in financial analysis to ensure the accuracy and relevance of analytical methodologies.
Key Performance Indicators
- Availability of accurate reporting dashboards
- Availability of accurate financial models
- Cost reduction achieved
- Revenue improvement achieved
Complexity of the Role
- Multi-cultural awareness and the ability to interact with a wide range of differing levels of staff.
Closing date for applications: |
01 September 2023 |
Apply to (email address): |
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Standard Disclaimer: |
Only shortlisted candidates will be contacted |