Specialist Financial Strategy
2 weeks ago
Job Summary
You will assume prime responsibility for Business Partnering and the Group MIS Report Production and budgeting team.Job Description
- Assist the Head of GFS & MIS to create long-term financial strategies to maximize shareholder value whilst pursuing prudent policies.
- Monitor annual budgets for all divisions/departments/units of the Group in conjunction with the relevant division/department/unit heads in consultation with the Head of GFS & MIS.
- Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
- Ensure that relevant MIS reports are prepared and presented to the management/the Board on time to enable them to monitor business performance closely and taking timely corrective actions
- Build and maintain strong and effective relationship with all other related departments and units to achieve the Group’s financial goals/ objectives.
- Liaise with the Group’s IT Department to ensure budget reporting needs of the Group’s business lines are timely resolved/attended to, to the extent these are dependent on required system enhancements.
- Provide timely and accurate information to the external and internal auditors and the Compliance function as and when required.
- Oversee analysis and deployment of the latest reporting tools.
- Develop/enhance budgeting preparation techniques and maintain reporting standards for the domestic and international businesses.
- Liaise with IT Department to develop/ design budgetary reports.
- Identify requirements for updating the budgetary system and lead on the implementation.
**Requirements**:
- Professional certification such as CPA, CA, CMA, CFA is a plus.
- Minimum of 6 years experience in a major bank of which at least 4 years in bank in a managerial capacity in the financial strategy and budgetary function.
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