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Provides the financial analysis, finance related information required by the Bus/FNs to develop targets and monitor the delivery of the facilitate change and delivery of BU agendas by working closely with and providing a service to Business Unit/Function.

• Full support for BUs/ FNs, for their reporting requirements and agenda for Budget preparation. Providing analysis, calculations of economic profit based on Business agenda items that links to financial reports.
• Support to improve the impact and understanding of financial reporting on business performance.
• Undertake the translation of Business annual plans into budgets and monitoring of financial targets and agreed KPIs as delegated by Senior Finance Team.
• Drive and support Forecast submission of Business Units.
• Support the Business Head in capital expenditure proposals and the quantitative and qualitative justification including NPV computation.
• Working with Business Head on implementation of new bank products and responsible for the establishing the required accounting entries and general ledger codes for final authorization by CFO and involve in UAT
• Decision Support and Financial modelling simulation for Business Unit.
• Analytical review on Loans and collection reports.
• To support financial analysis in Decision making.
• Research and propose inter BUs fee charges within the boundaries set by Finance Team.
• Back up support to immediate supervisor/manager, and
• Other ad hoc duties as prescribed by the Senior Finance Team to assist in achieving Finance Function’s objectives.

• Partial/Full completed ACCA, CIMA or its equivalent.

• High proficiency with IT skill in modeling and techniques (especially in Microsoft Office…Word,excel and PowerPoint)

• At least 3 years relevant working experience in a Finance Function.