Job description
Job Details
Finance: Budgeting and forecasting, creating interim and annual financial statements, facilitating internal mergers and acquisitions, as well as dealing with analysts and investors.
Job Purpose
Establishment and reporting of Key Performance Indicators (KPI’s) for the Personal and Business Banking (PBB) business unit to aid in decision making and the products, channels and segments profitability.
Management Information
Key Responsibilities/Accountabilities
Develop and implement reporting of key PBB management information (MI) ensuring data integrity and timely communication to relevant managers.
Reporting
Provide Reliable information and reports to the bank’s EXCO, PBB EXCO, PB Manco, BB Manco and Stanbic Insurance Agency Limited management
Provision of accurate and timely monthly PBB Information per segment and Product.
Channels
Provision of accurate and timely monthly channel and product financials including yield analysis for all products
Budget
Participate in preparation of annual budget, Revised Estimates and forecasts
Support PBB in review and tracking of costs performance vs. budget
Revenue
Revenue Leakage analysis
Contact
Point of contact for queries on PBB financial and management information Partnering
Participate in delivery of various PBB finance and business projects
Business Information
Understand the business information needs of head office information receivers and align with country management information needs.
Preferred Qualification And Experience
Bachelor of Commerce Degree in Finance/ Accounting
ACCA / CPA (K)
1-2 Years experience in management accounting/financial reporting, preferably in a financial services environment.
Knowledge/Technical Skills/Expertise
Financial Management
Financial Analysis
Financial Acumen
Statistical and Mathematical Analysis
Financial and Accounting Control
Interpreting Financial Statements
