Job Description

• Forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects.
• Analyze monthly departmental and branch budgeting and accounting reports to maintain expenditure controls.
• Prepare regular and ad-hoc budget reports.
• Consult with department heads and project managers to ensure that budget adjustments are made in accordance with overall projections.
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation to new product/project managers.
• Summarize budgets with recommendations for the approval or disapproval of funds requests on new products and projects.
• Seek new ways to improve efficiency and increase profits.
• Review operating budgets to analyze trends affecting budget needs.
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
• Perform cost-benefit analysis to compare different products and projects, review financial requests, and explore alternative financing methods.

Job Requirement

• Must have a Bachelor’s Degree holder in  Banking and Finance or a relevant field or professional qualification (MBA  is preferable), ACCA or Ca qualification would be an advantage.
• Must have 7 years of banking experience in several departments such as Loan,  Retail Banking, Digital Banking, Branch Operation, and Accounting & Finance.
• Experience in strategic planning, result-oriented based management, and reporting.
• Strong quantitative aptitude and proven analytical skills, with high attention to detail.
• Strong knowledge of IFRS, IAS, and ISA.