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
Educational Requirements
Bachelors degree from an accredited university Advanced degree in Finance or Business Management (e.g. MBA Finance etc.)
Professional Requirements
Professional certification in finance and/or accounting from a recognized professional body (e.g. CFA CGMA ACCA ICAN etc.)
Experience Requirements
Minimum of 8 years of work experience in a similar role
Required Experience:
Manager
Asset & Resource Management Company Limited (ARM) was founded in 1994 as an asset management firm.We provide a broad range of unique wealth creation services by offering traditional asset management services as well as alternative investments through our private funds business. ARM cu ... View more