KEY RESPONSIBILITIES:
- Develop business performance packs and summarize actual performance vs. budget with variance analysis and forecast of full year performance team.
- Drive monthly and quarterly business performance reviews in conjunction with Unit Heads, and the regional business managers.
- Provide effective insights and analysis to assist the business in meeting the established financial and profit objectives.
- Provide analytical support and analysis to finance business partners.
- Review IFRS9 model output and generate actionable business insights to drive credit risk management for retail business.
- Develop financial models for sensitivity, what if and scenario planning.
- Drive business engagements for impact evaluation of post implementation reviews with the initiative/ project owners.
- Analyze and Interpret data for the purpose of determining the root causes of past figures, financial, sales, costing, and operational performance.
- Generate standard, custom and or complex reports summarizing business, financial, or economic data for review and consumption by users, business managers and other relevant stakeholders.
- Analyze and or collate business/trend data to support recommendations for action, building of business cases and post implementation reviews of Retail initiatives/projects.
MINIMUM POSITION QUALIFICATION REQUIREMENTS
Academic & Professional
Education
- Bachelor of Commerce (Finance or Accounting Option) or other related business Degree, Bachelor of Arts (Economics),
- BSC (Mathematics or Engineering)
Professional Qualifications
- CPA/ACCA
- CFA
- Master’s degree
Experience
- Total Minimum No of Years Experience Required 4
Detail Minimum No of Years
- 3 years Financial Analysis & performance management
- 3 years Data Analytics tools (e.g., EDWH, SQL, SAP BI, Power BI)
- 2 years People Management
- 2 years Stakeholder management
- 1 year Project Management
Competencies
- Risk Management
- Knowledge of Business
- Relationship Management
- Compliance
- Attention to Detail
- Computer Literacy
- Customer Service
