Financials Planning Analysis Officer

Accountabilities & Key Roles :

• Handle all accounting and financials tasks on both the project and product level, this includes but not limited to, analyzing financial records & categories on expenses, monitoring project budget, etc.
• Analyze and report financials for markets in scope including budget, expenditure and revenues being achieved and highlight any potential risks in meeting the financial targets.
• Build financial models for all markets in scope including each service/ product in cooperation with the related stakeholders and considering historical data, including full assumptions& ratios, also forecast trends and predict business scenarios and other data analysis to facilitate making business decisions.
• Provide financial analysis as needed, analyze trends, report on profitability in detail and make recommendations to optimize financials.
• Lead the assigned project team to optimize financials reporting and come up with solid automated financials modeling, forecasting and reporting tools, and minimized manual work.
• Work closely with the related teams to build financials dashboards and any automated reports.
• Prepare with the management for both regular and on-demand financial reviews & updates for management and partners, including monthly Business & financials review, Governance committees, strategic committees.
• Compile and plan all inputs with related stakeholders for Budgeting exercise and preparing strategy forecasts.
• Work on benchmarking studies versus other banks in the region and worldwide.
• Coordinate efforts related to financials audit (internal and external) to ensure all raised points are resolved.
• Analyze expenses and lead cost reduction initiatives to optimize our Net Income.
• Prepare memos, CR’s, and any documentation needed related to budget requests or new market financials.

Job Requirements:

Education:

• Graduate degree in Finance or accounting from a recognized university. Having Internationally recognized certifications is a plus (e.g. CMA, CFA, FMVA, etc.).