Location
Lagos
Job Field
Administration, Secretarial, Sales, Marketing
Job Description
The Business Performance Associate will be assisting management with financial and operational
performance insights and influence as it aligns with business goals and financial budget. The incumbent will be responsible for producing monthly and regular KPIs on business operational performance.
Duties & Responsibilities
Preparation of 5-year business plan and annual budgets
Preparation of Konga business plan, budget and rolling forecasts
Track performance against plan/budget, identify variance and their reasons and suggest corrective measures
Preparation of unit economics across all Konga operations
Capital & Operational expenses reports on departmental basis
Trend analysis of all activities, expenses, sales, purchases and etc.
Assist with working capital review
Support Head with presentations to the Konga Board and Management
Produce monthly and regular KPIs on business operational performance
Perform other duties as required by the Head, Business Performance
Skills & Competencies
Strong analytical skills and ability to evaluate processes
Strong Excel and Financial Modelling skills
Technical knowledge and understanding of business processes
Excellent knowledge of investor engagement
Very creative and problem solving skills
Excellent inter-personal skills
Good influencing skills
Good time management skills
Qualifications & Experience
Minimum 2 years Business, Financial Analysis experience
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