Description
The role holder is responsible for creating and designing reports from various systems and analyzing the results for the management team, and business unit heads for their decision-making. The role holder is also responsible for communicating and presenting analytical findings to the management team. This must be done on a regular basis to stay caught up on recent information. The role holder is also responsible for supporting the bank’s strategies and initiatives by way of providing accurate information on a timely basis.
Key Responsibilities
- Develop monthly segmental and product performance reporting pack.
- Provide insights into business performance vs competitor and industry trends.
- Execute accurate reporting that enables sound analysis and financial recommendations.
- Develop annual budgets/forecasts and drive the bank’s strategic plan.
- Assist in strategic data analysis, research, and modeling for the senior leadership to drive the bank’s strategic plan.
- Drive the development of data analytics capability of the finance function and be a key member of transformation initiatives.
- Perform regular data quality checks to ensure all reported information is accurate and relevant.
- Identify process improvements to streamline data collection and report generation.
- Carry out any other duties/projects which may arise and be assigned by the CFO /HOF from time to time.
Candidate Profile
- CIMA/ CA qualification together with a minimum of 10 to 12 years of experience in the Banking/ Finance sector including 2 years in the Manager Grade.
- Degree or equivalent professional qualification from a recognized University/Professional body. An MBA would be an added advantage.
- Proven experience in implementing and reporting on segmental and product profitability, transfer pricing concepts, cost centers, and cost allocation methodologies.
- Hands-on experience in budgeting and forecasting, finance business partnering, RAROC, and similar KPI computations, with the ability to develop new metrics for performance measurement.
- Familiar with data management and reporting software, advanced Excel skills including modeling.
- High level of business acumen and strategic outlook.
- Excellent leadership, communication, and problem-solving skills.
- Ability to manage multiple projects and priorities in a fast-paced environment.
- Detail-oriented with a strong analytical mindset.
Skills
MIS
Analytical
Reporting
Data analysis
Industry Sector