Financial Analysis Manager
Posted on :
08-12-2024
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1 Vacancy
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Job Description
- Manage the consolidation of functional budgets, forecasts and 3 Year plan and developing the overall AB Group budget, forecast and 3 Year plan within set timelines and amending it as and when needed.
- Manage and coordinating with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely manner while meeting the preset quality standards.
- Ensure the relevance, completeness and reliability of all data received.
- Implementing tools for financial performance monitoring and delivering a complete and accurate set of financial reports.
- Manage a team of analysts to analyze, monitor, explain, report and escalate on periodic performance and conduct variance, growth and sensitivity analyses .
- Manage the process of following up with Branches / Countries and subsidiaries Financial Controllers and country heads and provide justifications for performance and report on performance related issues to senior management.
- Develop and implement reporting and monitoring tools for Bank’s subsidiaries and report on the subsidiaries’ performance
- Develop Key Performance Indicators and implement processes to control and monitor the KPIs for measuring the performance of the bank and its subsidiaries to help ensure business strategies are in line with the Company’s long-term financial model.
Employment Type
Full-time
Key Skills
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