Decision Support

Responsibilities:

• Receives budget input from the commercial team.
• Reviews validate and challenge the budget input.
• Build up the full budget of Technology and support functions.
• Meets with commercial department to discuss assumptions
• Identifies key risks and opportunities in the financial KPIs
• Produces budget pack for revenue & costs including KPIs.
• Performs analysis for the revenue and cost, identifies key variances from budget
• Meets with Technology and support functions teams on monthly basis to discuss variances and reasons behind the variance
• Make sure that the agreed margin is covered, and profitability margin sustained.
• Validates and provides constructive challenge for key assumptions