Senior Financial Planning & Analysis Officer

A GLIMPSE ABOUT CRÉDIT AGRICOLE EGYPT:

Crédit Agricole Egypt Since its launch in 2006, Crédit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Crédit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt’s national priorities.

With a universal customer-focused model, Crédit Agricole Egypt is “a whole bank just for you” serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers’ best interests, Crédit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Crédit Agricole Egypt’s endeavor to attain its customers’ satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Crédit Agricole Egypt is in line with the world’s digital transformation, encouraging and implementing an innovative environment to exceed its customers’ expectations.

In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment.

Duties & Responsibilities:

• Creating, managing current OFSA FTP rules/processes. Handling OFSA and develop/automate MIS reports on OBIEE.
• Executing and the ability to test/validate the finance-related batches (FTP and PFT).
• Strong knowledge for SQL and PL/SQL.
• Strong knowledge for OBIEE.
• Prepare Financial Reporting packages and various analysis for the Top management and BPI.
• Prepare NII, Commissions, and Expenses detailed analysis.
• Prepare EXCO follow-up dashboards, Peers analysis and BOD presentations.
• Prepare Funding Strategy analysis and presentation.
• Prepare MIS Profitability reporting by LOB, Customer and Product.
• Prepare Profitability simulations for New Products and Investments.
• Prepare detailed Cost analysis per cost center, LOB, and branch.
• Coordinate with various divisions and business units for discrepancies identified in reports and take the necessary action to rectify it.
• Prepare the annual budget / Estimate and MTP process, i.e. developing budget templates, consolidation of stakeholders’ inputs,
• Prepare annual ICAAP and Recovery plan requirements.
• Prepare ad-hoc projects and analysis i.e. audit requirements.

Qualifications:

• 4 - 8 years of experience in MIS reporting/FP&A roles in the Banking sector
• Working experience in MIS reporting and requirements
• Working experience in Management reporting in the banking sector
• Hands-on experience of OFSA and OBIEE applications
• Basic knowledge of SQL and SAS