The role holder is responsible for leading financial planning and analysis section within Finance . This role will directly report to Head of Management Accounting with the following responsibilities.

• Preparing Budget and periodic Forecasts working with various Businesses and Functions
• Assisting the Head of the department in setting up Funds transfer pricing model
• Perform monthly variance analysis against Budget and back-test Forecast’s accuracy
• Structure Management information reports and provide deep insights for CFO and Management to use for making decisions
• Analyzing Bank’s financial and operating results to better understand bank’s performance and offer recommendation to increase revenue, control costs and improve profitability
• Ability to find key financial drivers from historical financial data and quickly elicit key messages from financials and present it persuasively
• Develop and maintain Metrics dashboards for quick monitoring and reference
• Assist Head in developing Business and Customer Profitability reports, setting up of cost centers and monitor performance.

• Bachelor degree in Commerce /Accounting /Management/Finance or other related field and ACCA part 2 or CIMA holder is preferred
• 5 - 7 years of related experience and having experience in handling Budgets, Forecast and Financial planning & Control in Financial Services industry is preferable
• Working knowledge of a digital financial management system is a plus.
• Strong analytical skills and ability to organize and present complex insights lucidly
• Deep understanding of the Balance Sheet and P&L of various businesses in the bank is required
• A team player with creative thinking and good inter-personal skills .
• Ability to work independently under minimum supervision and to effectively coordinate & supervise subordinates