Melissa Jade Fortuin Ca(Sa) Email and Phone Number

Areas of responsibility:• Divisional Financial Management & Forecasting of financial and non-financial KPIs• Strategic and performance reporting to key stakeholders to support strategic decision making• Input into the divisions strategic plan, including market analysis and determination of KPIs• Execution of commercial strategy through management of pricing and commission structures, as well as partnership opportunity assessment and conclusion.• Overseeing the commercial features of our billing platform, including new functionalities and resolution of issues.• Cross functional collaboration with functional areas and senior leadership to meet business goals

Areas of responsibility:• Divisional Budgeting & Forecasting of revenue and cost management, ensuring alignment with strategic objectives and financial targets• Partnership Evaluation for partnership opportunities, commercial agreements, and pricing structures• Development of comprehensive financial models for new Fintech projects and products• Divisional performance monitoring and reporting for business and product performance• Cross-Functional Collaboration to integrate financial insights into decision-making processes.

Areas of responsibility: • Preparation and presentation of revenue, cost of sales, operating expenditure and capital expenditure budgets and forecasts.• Comprehensive monthly divisional performance reports encompassing financial and non-financial metrics, sales and marketing analytics, customer experience evaluations, compliance updates, and HR matters.• Monthly financial reporting through the application of accounting principles and concepts to recognize divisional revenue and costs.• Development of financial models for new products and partnership opportunities and assessment of commercial viability to support decision-making• Review of monthly partner revenue share invoices, facilitating timely payments to third-party content providers, and ensuring smooth operational partnerships.

Areas of responsibility:• Preparation, execution and management of Project Plans and Budgets • Formal Transfer of knowledge/skills to the client• Supervision of others on the project and review work of others on the project• Ensure quality of work against operational standards• Preparation of progress and close out reports and facilitation of progress meetings and stakeholder relations with client senior leadership.

Areas of responsibility:• Supervised and executed financial audits of client financial statements to ensure compliance with the relevant regulations and accounting standards and identification of discrepancies.• Evaluated the internal control environment and risk management processes to enhance operational efficiency.• Collaborated with audit team members to gather evidence, document findings and communicate audit results to clients and management.• Supervision of and skills transfer to junior team members.