Senior Specialist - Business Control, AD Food Hub

Job DescriptionThe role holder is responsible to review and challenge ADFH’s annual KPI’s, monitor and report on performance against those targets and oversee the overall budgeting / forecasting and monthly financial reporting.ResponsibilitiesAdvise and contribute to the development of strategy at ADFH and ensure that the mission and values are maintained throughout the processWork with ECFZ Cluster Finance to quantify the financial impact of the opportunity, including likely returns on investments or payback period for proposed capital expenditures, or other investments to ensure viability of venturesAssist in the development and challenge the long-range financial forecasts and related budgetsReview and present reports and presentations to senior management about progress against key performance indicators as well as monthly performance update (PRB)Active member and advisor in the weekly performance meetingDevelop business analysis reports using the deep understanding of each ADFH’s business processes, plans, and investmentsProvide feedback and ensure the efficient use of the ERP systemServing as an functional specialist and capture the business growth and capacity planning and ensure all the business expectations are identified accurately and met in accordance to the needs of the business to facilitate maximizing ROI and operational functionality and efficiencyPerform other relevant functions under Business Control as assigned by the CEOQualificationsBachelor’s Degree in Business, Management , Finance, or Economics requiredMBA or relevant Professional Finance qualification is preferred6-8 years of relevant experience#J-18808-Ljbffr