Assist the Manager of Financial Planning & Analysis to produce management information by working closely across functional teams and offer constructive challenge and practical advice to ensure the plans are financially sound, commercially robust and aligned with ART’s goals and strategic intent
Analyze the monthly expenses for each channel, branch to ensure the Company remains focused on its strategic and tactical financial plans
Ensure the timely provision of data and reports to the Manager Financial Planning & Analysis and recommend operational improvements in order to support planning, decision making, performance management, continuous improvement and highlight performance gaps.
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