To support high standards of business planning in PPB and the Lines of Business (PPB) by driving a robust planning process including budgeting and forecasting as well supporting the quality of decision making by providing timely and relevant insights based on a periodic Analysis of detailed financial performance.
- Preparation of monthly segment and product reports for submission to Head Office and to the country BU as well as Line of Business Heads.
- Financial modelling required in deriving forecasting tools for balance sheet and income statement projections.
- Development and implementation of reporting of key PPB management information (MI) ensuring data integrity and timely communication to relevant managers.
- Provide PPB, monthly product, customer and BU performance analysis including trends, variances and correlations
- Drive the required business analysis and related process for making recommendations for new performance opportunities.
- Preparation and consolidation of existing (as well as new reports – in line with evolving business needs) periodic product, customer and Segment performance reports
- Preparation of digital channels profitability reviews on monthly basis with commentary on how to improve the performance.
- Bachelor of Commerce degree in Accounting, Finance, or a related Business field.
- ACCA/CPA or CIMA (Part)
- 2-3 years' relevant experience in Finance, Audit, or Business Analysis.
- Strong analytical capabilities with experience using spreadsheets and other analytical tools.
- Practical experience in financial modelling and data mining techniques.
Technical Competencies:
- Financial Accounting
- Financial Analysis
- Interpreting Financial Statements
- Management Accounting
- Reconciling Financial Records
- Risk Identification
- Transfer Pricing
Behavioural Competencies:
- Adopting Practical Approaches
- Checking Things
- Embracing Change
- Following Procedures
- Interpreting Data
- Managing Tasks
- Meeting Timescales