- Perform financial forecasting, reporting, and operational metrics tracking

- Closely work with the M&E and finance team to analyze financial data and create financial models for decision support

- Develop and implement KPI structure for measurement of program effectiveness.

- Responsible for compiling the periodical MIS reports for leadership teams

- Work closely with the accounting team to ensure accurate financial reporting

- Evaluate financial & operational performance by comparing and analyzing actual results with plans and forecasts

- Guide cost analysis process by establishing and enforcing policies and procedures

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

- Increase productivity by developing automated reporting/forecasting tools

- Perform market research, data mining & business intelligence

- Basic project management skills maintain a project tracker for major project milestones and monitoring of project budgets

Management Reporting - Lead