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
A. Preparation of 5-year business plan and annual budgets
B. Preparation of Konga business plan, budget and rolling forecasts
C. Track performance against plan/budget, identify variance and their reasons and suggest corrective measures
D. Preparation of unit economics across all Konga operations
E. Capital & Operational expenses reports on departmental basis
F. Trend analysis of all activities, expenses, sales, purchases and etc.
G. Assist with working capital review
H. Support Head with presentations to the Konga Board and Management
I. Produce monthly and regular KPIs on business operational performance
J. Perform other duties as required by the Head, Business Performance