Budgeting & Planning Lead

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The job holder is part of the Finance team responsible for ensuring providing insightful Finance support to Local Management and GHO relevant stakeholders in key tactical and strategic decision making. The job holder will be ensuring that Group financial policies and control framework are consistently applied.
Ensure that management information produced remains relevant and support decision making for the key stakeholders.
Covers loans & deposits trends and major deviations against Budget & DoD and analyze the P&L trends in terms of Interest, NFI, costs, etc.
Work closely with Business Finance, and other bank stakeholders in developing a robust and ambitious forecast and budget covering all key opportunities and risks.
Establish a planning framework which links to the medium-term strategy and enables modeling of key drivers of revenues and costs thereby facilitating accurate rolling forecasts.
Ensure the alignment between consolidation of all business with the GHO and local management expectations & KPIs.
Ensure the Monthly presentations are sent to GHO & local management, covering the month comparisons with the prior month, prior year and budget covering both volumes and P&L main captions, while consolidating all other business stakeholders’ inputs.
Ranging of 4~7 years of experience in the Finance function, preferably with banking exposure in business performance analytics and budgeting.
A thorough understanding of finance concepts, business performance management and planning.
Proficiency in MS Excel, PowerPoint, dashboards, and data analysis.

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