Job Description

To support high standards of business planning in PPB and the Lines of Business (PPB) by driving a robust planning process including budgeting and forecasting as well supporting the quality of decision making by providing timely and relevant insights based on a periodic Analysis of detailed financial performance.

Responsibilities

• Preparation of monthly segment and product reports for submission to Head Office and to the country BU as well as Line of Business Heads.
• Financial modelling required in deriving forecasting tools for balance sheet and income statement projections.
• Development and implementation of reporting of key PPB management information (MI) ensuring data integrity and timely communication to relevant managers.
• Provide PPB, monthly product, customer and BU performance analysis including trends, variances and correlations
• Drive the required business analysis and related process for making recommendations for new performance opportunities.
• Preparation and consolidation of existing (as well as new reports – in line with evolving business needs) periodic product, customer and Segment performance reports
• Preparation of digital channels profitability reviews on monthly basis with commentary on how to improve the performance.

Qualifications

• Bachelor of Commerce degree in Accounting, Finance, or a related Business field.
• ACCA/CPA or CIMA (Part)
• 2-3 years’ relevant experience in Finance, Audit, or Business Analysis.
• Strong analytical capabilities with experience using spreadsheets and other analytical tools.
• Practical experience in financial modelling and data mining techniques.

Technical Competencies:

• Financial Accounting
• Financial Analysis
• Interpreting Financial Statements
• Management Accounting
• Reconciling Financial Records
• Risk Identification
• Transfer Pricing

Behavioural Competencies:

• Adopting Practical Approaches
• Checking Things
• Embracing Change
• Following Procedures
• Interpreting Data
• Managing Tasks
• Meeting Timescales

• Preparation of monthly segment and product reports for submission to Head Office and to the country BU as well as Line of Business Heads.
• Financial modelling required in deriving forecasting tools for balance sheet and income statement projections.
• Development and implementation of reporting of key PPB management information (MI) ensuring data integrity and timely communication to relevant managers.
• Provide PPB, monthly product, customer and BU performance analysis including trends, variances and correlations
• Drive the required business analysis and related process for making recommendations for new performance opportunities.
• Preparation and consolidation of existing (as well as new reports – in line with evolving business needs) periodic product, customer and Segment performance reports
• Preparation of digital channels profitability reviews on monthly basis with commentary on how to improve the performance.

• Financial Accounting
• Financial Analysis
• Interpreting Financial Statements
• Management Accounting
• Reconciling Financial Records
• Risk Identification
• Transfer Pricing
• Adopting Practical Approaches
• Checking Things
• Embracing Change
• Following Procedures
• Interpreting Data
• Managing Tasks
• Meeting Timescales
• Spreadsheets
• Analytical tools
• Financial modelling
• Data mining techniques

• Bachelor of Commerce degree in Accounting, Finance, or a related Business field.
• ACCA/CPA or CIMA (Part)
• 2-3 years’ relevant experience in Finance, Audit, or Business Analysis.
• Strong analytical capabilities with experience using spreadsheets and other analytical tools.
• Practical experience in financial modelling and data mining techniques.