Senior Manager – Strategy, Planning, Budgeting, Analysis and Reporting

Duties and Responsibilities.

Strategy

Coordinate development of Strategic plan

Develop annual business operating plan

Prepare/ oversee preparation of budgets

Monitor strategy execution and ensure engagement of business teams and investors on regular basis.

Support different division leaders on strategy execution

Capital management

Identifying and engaging potential investors, shareholders and debt providers

Ensure bank capital needs are always met

Ensure optimal capital structure

Reporting

Oversee the reporting of monthly financial results of the group

Prepare/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 finance partners to support business

Prepare monthly updates to the Board and Shareholders

Coordinate the preparation of the board committee’s reports

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

Cost monitoring against the budget.

Leadership

Lead Strategy, planning and budgeting teams and ensure optimization of their potential

Decision support

Capital management (debt and Equity)

Design and implement cost centers and roll out cost allocation

Design and implement an executive key performance driver dashboard.

Risk Management

Oversee compliance and implementation for group businesses policies and procedures

Ensure full closure of external and internal audit issues.

Education and Experience

Academic Qualification(s):

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

MBA or master’s degree

CPA (K)

Experience (Number of relevant years):

Minimum of 10 years of relevant experience, at least 4 years in leading a team.

Experience with ERP systems would be highly desirable.

Industries:Banking

Function: Others