Description:

The Job holder will be responsible for managing the financial performance management/monitoring process in ARM and providing ARM leadership management requisite information to support decision making and improved performance. The position will also work to facilitate strategic planning through preparation of financial forecasts based on ARM’s business strategy, over-all management, co-ordination and preparation of the annual budget and periodic revised forecasts through analysis, review and preparation of periodic financial reports

Key Responsibilities

• Participate in setting ARM finance group strategy and objectives
• Preparation of forecasts and translating them into meaningful financial information such as profitability, balance sheet growth, growth impacts, capital and funding requirements
• Preparation of key macro and micro assumptions for input into the planning and budgeting process
• Overall management, co-ordination and preparation of the annual business plan, capital expenditure, operating budget and periodic revised forecasts
• Develop and implement reporting of key management information (MI) ensuring data integrity and timely communication to relevant stakeholders
• Develop performance benchmarks for business units and monitor performance against these
• Drive the required business analysis and related process for making recommendations for new or improving performance opportunities
• Manage performance against the budget for each business unit and ARM as a whole
• Provide detailed monthly performance statements and analysis for business units
• Investigation of variances and recommending remedial measures where necessary
• Identify areas of performance shortfall and propose corrective interventions to management team
• Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

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