About the Role
Responsible for consolidating financials, headcount reporting, and compensation analysis and recommending actions to enable Retail Banking Senior Management making sound business decisions.
What will you do:
- Review and analyze Retail Banking financial performance.
- Understanding key business drivers and prepare sales performance report for daily and monthly basis.
- Assisting with budgeting and monthly close processes.
- Work closely with all business units in formulating strategic and long term business plan.
- Prepare and propose presentation deck to management on Retail Banking sales and financial performance
- Provide competitive analysis in monthly basis to all business units.
- Suggest and monitor campaigns and premium gifts for sales marketing purposes.
- Prepare commission payout report and provide recommendation/ data analyses based on efficiency of staff productivity from time to time.
- Analyzing financial status by collecting, monitoring and studying data and recommending actions.
- Preparation of annual budget and a short to medium term strategic plan.
- Financial forecast and projection by working with business units.
- Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations
- Determine financial status by comparing and analyzing plans and forecasts with actual results.
- Improve financial status by analyzing results and variances; identifying trends; recommending actions.
- Monitor closely on profit by each product and cost respectively
- Monitoring OPEX expenses and engage in on-going
Skills and experience you possess:
- Degree in Accounting, Financial Management or equivalent.
- Professional qualification in Accounting/Finance (CPA, CA, ACCA, CIMA).
- A minimum of 10 years related experience is preferred.
- Preferably Senior Managers specializing in Banking/Financial Services or equivalent.
