Assistant Manager - Financial Planning, Analysis and Reporting

Duties and Responsibilities

Strategy and business support

Coordinate development of Strategic plan

Develop annual business operating plan

Monitor strategy execution

Planning and Analysis

Drive the annual budgeting, Financial and business planning process and provide guidance to Decision

Support partners.

Prepare medium- and long-term Business Plans as well as monthly forecasts, Income Statement,

Balance Sheet and Cash Flow forecasts}

Prepare investment business cases

Coordinate Investors’ engagements and reporting

Reporting

Oversee the reporting of monthly financial results of the Bank including monthly consolidation

Reviews and reports on the financial performance of the various business segments and make appropriate recommendations

Review performance with Heads/Line Managers and identify drivers and improve performance within their divisions.

Work with Business partners to ensure that agreed initiatives are implemented

Prepare monthly updates to the Board and Shareholders on both financial and non-financial metrics.

Reviews the organization’s financial performance and prepares the company’s financial reports in line with statutory reporting process

Cost monitoring against the budget

Decision support

Capital management (debt and Equity)

Design and implement cost centers and cost allocation at Branch, Business segments.

Design and implement an executive key driver dashboard to track KPI’s

Risk Management

Oversee compliance and implementation for group businesses, and lead the first line of defense team, policies and remediation of operational risks within finance

Ensure full closure of external and internal audit issues.

Education and Experience

Academic Qualification(s):

Minimum of bachelor’s degree in finance, Statistics, Economics or other related fields

MBA or Master’s Degree in a related discipline is desirable

Professional Qualification(s):

Should possess an advanced professional certification such as CPA, ACCA, CIMA, CFA

Experience (Number of relevant years):

Minimum of 5 years of relevant experience. Experience with ERP systems would be highly desirable.

Industries:Banking

Function: Accounting and Finance