Assistant Manager – Business Performance

Job holder will be responsible among others, monitoring on a daily basis the cost at Bank level ensuring that costs are spent & managed in accordance with the Bank policies and procedures. Ensures costs are controlled by various finance teams within Budget, and that cost control is maintained evenly throughout the year. Prepare and present cost dashboards on a monthly basis to present it to the management and key stakeholders. Ensure at Bank level the costs are booked in line with the monthly trend and pass necessary entries to record the actual costs.

Education

Finance Graduate 

Professional Degree in Finance (CA / MBA Finance)

Certification in IFRS

Experiences

Minimum 3 - 5 years of post-qualification experience 

Should have worked in a banking setup in a similar profile (minimum 2 years)

Should have exposure to Management Accounting, Financial Accounting and Budgeting & forecast exercise.

Should have exposure to Business Performance and Cost Management Function

Knowledge & Skills

Good understanding of accounting, management reporting, FTP, Yield Analysis, profit rate movement, cost allocation and business performance measurement tools 

Excellent with MS Office (advanced knowledge of MS Excel and Power point), Hyperion, Oracle

Good understanding of Business segments (Retail / Corporate / Treasury) and Products

Key Results

1. MONTHLY FINANICAL PERFORMANCE ANALYSIS

2.COST MONITORING

3.BUSINESS FINANCE OF SUPPORT UNITS

4.BUDGETING / FORECASTING

5.INITIATIVES

6.ICAAP / INVESTOR RELATIONS / CREDIT RATING EXERCISE