Job Description

Job Title Manager Analytics

Description

• To monitor, manage and provide effective and efficient Management Reporting system for effective decision making
• To ensure development of Annual Budget and Forecast and play a pivotal role in development of NBF's 3-5 years Strategy to manage performance of Business and Functional Units and ensuring the bank's achieve its short, medium and long term plan

Key Accountabilities

MANAGEMENT REPORTING / BUSINESS SUPPORT

Implement a robust Management Reporting Process to support decision making effectively and efficiently

To prepare, monitor and control periodic Management Reports to facilitate Business Teams and Mancom

To support business teams with their requirements of information and providing them

Support Effective Business reviews focusing risk and opportunities, variances and corrective measures

To facilitate Chief Financial Officer in Board, Man Com, Audit and related Committee presentations

To facilitate Product Development unit in conducting product feasibilities.

To support Business Units by providing Product Profitability of new products for performance management

To support senior management in sharing financial and non-financial highlights through Benchmarking performance

BUDGET, FORECAST AND STRATEGY

Implement a robust budget and forecast process to ensure realistic targets are set for all business and functional units.

Ensure that the consolidated budget and forecast is prepared in compliance with approved policies and procedures

Assist CFO in preparation of Board Budget and Strategic Direction pack

Responsible for budgeting and forecasting activities across all businesses with active challenge and advisory focus. Facilitate Business and Functional Heads during the budgeting exercise and present findings to CFO and Management Committee

Design and support through participation in development of KPIs for business tams and provide performance management reports

Review the variance reports and remedial action plans and submit a respective assessment report

Other Accountabilities

CONTROLLING

Responsible for the preparation of the policies and procedures manuals and ensuring the accuracy and integrity of financial information with enhanced analysis.

Other Accountabilities

Job Context

• Works with Executive - Financial Management & Planning, Business Heads, Direct reports of MANCOM. Responsible for the process of management of information and plays a pivotal role in decision making. The job involves technical complexities and understanding of reporting structure is imperative.
• The positions also involves design of MIS structure and modification as determined by the circumstances

Education

Bachelors in Finance and Accounting

CA/CMA/CPA/CFA (preferable)

Experience and Skills

Work Experience

• 5 years post qualification experience preferably business understanding in banking industry.
• Ability to analyse financial data and prepare financial reports
• Knowledge of automated Financial and accounting reporting system
• Willingness to work in flexible schedules
• Commercially minded with strong modelling and analysis skills
• Attention to detail and ability to work logically, consistently and accurately
• Excellent numeric skills combined with an inquiring, analytical mind-set
• Good working knowledge of accounting information and changing financial rules and regulations
• Ability to discuss financial transactions with both fellow professionals and those with no financial background
• Excellent team player, self-motivator and possessing time management and project management skills
• Excellent communication and interpersonal skills

Behavioural Competencies

Change and Innovation - Advanced

Communication - Advanced

Delivering Value - Advanced

Empowering and developing self and others - Advanced

Evaluating and Solving Challenges - Advanced

Results Orientation - Advanced

Vision and Strategy - Advanced

Working and collaborating with others - Advanced

Technical Competencies

Asset Liability Management and Market Intelligence- Finance- Proficient

Cost and Vendor Management Control- Finance-Proficient

Data Governance and Business Intelligence (BI)- Finance- Advanced

Financial Analysis and Performance Management- Finance- Advanced

Financial Control and Accounting- Finance- Proficient

Financial, Regulatory Reporting and Compliance- Finance- Proficient

Investor Relations- Finance-Basic

Strategic Planning and Budgeting- Finance- Proficient

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