Business Performance Manager

Educational Requirements

• Bachelor’s degree from an accredited university Advanced degree in Finance or Business Management (e.g. MBA, M.Sc 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

• 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