Draw reliable and timely financial and non-financial data and information together from a range of sources and provide thorough analysis, insights, and options to enable the business to make sound decisions
Summarize actual performance vs. budget with variance analysis and reforecast of full year performance for the Corporate and Treasury team
Identify areas for performance improvement in the Corporate and Treasury business and challenge base assumptions
Oversee the business planning and budgeting cycle, including budget development as well as periodic reviews with business unit wide reforecasting.
Prepare budget Management Information and communicate to the Corporate and Treasury teams to assist in task prioritization
Define financial monitoring process for initiatives, sourcing reporting data and generating reporting to enable effective management control
Together with the business unit leaders, undertake thorough strategic and tactical commercial analysis of business opportunities and threats
Design and deliver ad hoc performance reporting and analytics for a range of business requirements focused on the key drivers of value in the business
Building a performance management culture through implementation of robust budgets, metrics, and corporate targets
Analysis of the bank’s assets and liabilities performance drawing insights and recommendations on balance sheet optimization
Job Requirements:
For the above position, the successful applicant should have the following:
Bachelor’s Degree preferably in a Business field from an Institution recognized by Commission for University Education
Professional certification in any of the following: CPA, ACCA, CFA. MBA is an added advantage
Total minimum 8 years’ experience in a Finance Function out of which 6 years should be in Financial Analysis and 6 years in Business finance partnering
High commercial awareness with thorough understanding of corporate, and treasury products
Should have excellent high quality interpersonal, communication and negotiation skills with the ability to network and strong business relations
Should be innovative in identifying, developing, and harnessing new and existing opportunities to maximize business revenue
Excellent analytical skills and outstanding flair for numbers.
