Specialist - Management Reporting and Analysis

To analyse, interpret and articulate variances in financial data, assist in preparation of management reports for the bank and subsidiaries, assist in the forecasting and budgeting of financial data, prepare segment/customer profitability data in order to ensure the department’s financial analysis and MIS requirements are met and to support effective decision making. 

•  Analyse financial data, overlay data sets and drill down to determine specific areas of variance in data, provide clear articulation and explanation of these areas of variance and the data analysis to the business to in order to inform and support decision making
• Assist in the updating of core banking, financial general ledger structure, product setup and ensure data base management in order to develop new and improve existing management information
• Work on Microsoft and Management Information tools (BO) in order to produce information for various management reports
• Analyse and provide detailed management packs to Group Heads in order to provide a full detailed view of the business segment on a monthly basis with comparison to the budget
• Take inputs from budget meetings, assist in preparing financial budget and forecast and assess risk and opportunities for the business in order to provide budget presentations to Senior management and Board of Directors
• Complete fund transfer pricing (FTP) at contract level for all products in order to ensure FTP is being accurately applied at each product and segment level
• Generate accurate monthly ALCO presentations in order to provide the ALCO committee with information on balance sheet, P&L and key performance indicators such as yield, cost of funds and other ratios

• At least 3 years of experience in management accounting, data analysis and preparation of management reports for banks
• Bachelor’s Degree in Finance or Accounting
• CA Inter / MBA Finance other equivalent qualification
• Advanced knowledge of financial accounting in banks Analytical skills
• MS office (Excel, Power point, Access)
• Advanced knowledge in Business Intelligence tools