KEY RESPONSIBILITIES:
Develop business performance packs and summarize actual performance vs. budget with variance analysis and rolling forecast performance for the retail team.
Drive monthly and quarterly business performance reviews in conjunction with the regional business managers.
Provide effective insights and analysis to assist the Retail business in meeting the established financial and profit objectives.
Provide analytical support and analysis to the finance business partner, Retail.
Review FTP and IFRS9 model output and generate actionable business insights to drive balance sheet efficiency and credit risk management for retail, respectively.
Develop financial models for sensitivity, what if and scenario planning.
Analyze and or collate business/trend data to support recommendations for action and participate in ideation and building of business cases for retail initiatives/projects.
Prepare post implementation reviews (PIR’s) for retail initiatives/investments and drive business engagements for impact evaluation (benefits realization) with the key initiative/project owners.
Analyze and Interpret data for the purpose of determining the root causes of past figures, financial, sales, costing, products and operational performance.
Generate standard, custom and or complex reports summarizing business, financial, or economic data for review and consumption by users, business managers and other relevant stakeholders.
MINIMUM POSITION QUALIFICATIONS:
Bachelor’s degree from a recognized university.
Certified Public Accountant (CPA) or equivalent certification
Certification in financial analysis (CFA) is an added advantage.
At least five years relevant work experience in financial analysis, including experience in the following areas:
Use of data analytic tools e.g. Power or SAP BI, SQL, Oracle smart view, etc.
Business budgeting and performance management
Stakeholder management
Finance project delivery or management
Proficiency in :
communicating to Senior Management audience and stakeholders
finance risk and compliance management
Business intelligence tools and data analysis and insights presentation
Business acumen/commercial awareness
Apply via :
eoin.fa.em3.oraclecloud.com
