Role of the Job:

The purpose of this role is to drive financial performance and support strategic decision-making. You will be responsible for providing comprehensive financial analysis, forecasting, and budgeting to facilitate informed decision-making processes across various business functions.
Your expertise in financial modelling, data analysis, and reporting will be instrumental in optimizing business operations and achieving financial objectives.

Key Result Areas:  

1. Financial Planning and Analysis:

• Develop and implement robust financial planning models to analyze historical data,
  identify trends, and forecast future performance.
• Collaborate with department heads and senior management to create annual budget plans
  and update forecasts as needed.
• Provide accurate and timely financial reports and analysis to support business performance reviews, identifying key drivers and recommending improvements.

2. Business Strategy Support:

• Partner with cross-functional teams to evaluate the financial viability of new products, initiatives, and investments.
• Conduct financial modelling and scenario analysis to assess potential risks and opportunities, enabling informed decision-making.
• Assist in the development of long-term financial strategies, including capital allocation,
  cost optimization, and revenue growth.

3. Performance Measurement and Reporting:

• Establish key performance indicators (KPIs) and metrics to measure financial
  performance and track progress towards targets.
• Prepare regular financial reports, executive dashboards, and presentations for senior
  management, highlighting key insights and recommendations.
• Identify areas of improvement and work collaboratively with stakeholders to develop
  action plans and drive operational efficiencies.

4. Stakeholder Management:

• Build strong relationships with internal stakeholders, including department heads, finance
  team and other key department members, fostering collaboration and effective
  communication.
• Regularly engage with business partners to understand their financial needs, provide
  insightful analysis, and address any concerns or inquiries promptly.

5. Process Improvement and Automation:

• Continuously evaluate existing financial systems, and tools to identify areas for
  improvement and automation.
• Lead and participate in projects aimed at streamlining financial reporting, analysis, and
  budgeting processes, enhancing accuracy and efficiency.

Minimum educational and technical competence requirements:

• Bachelor’s Degree in Statistics or Quantitative Economics, Business Computing,
  Computer Science.
• Full Professional certification (ACCA or CPA)
• Proficient in Excel and Power BI
• Postgraduate qualification (Masters or Post-Graduate Diploma) is an added advantage in
  a relevant field.
• Proven experience 5 years) in financial planning, analysis, and reporting within the
  banking or financial services industry.
• Strong knowledge of financial modelling, forecasting techniques, and performance
  measurement.
• Advanced proficiency in Microsoft Excel, PowerPoint, and financial reporting software.
  Experience with financial analysis tools such as Power BI is a plus.
• Excellent analytical skills, attention to detail, and ability to present complex financial
  information in a clear and concise manner.
• Strong interpersonal and communication skills, with the ability to collaborate effectively
  with colleagues at all levels.
• Solid understanding of banking and financial regulations, policies, and compliance
  standards.
• Demonstrated ability to work independently, multitask, and meet deadlines in a fast-paced. environment.