KEY RESPONSIBILITIES:

• Support in developing individual business segments profit & loss accounts and the annual budgeting process including the consolidation of various branches, sectors, and channels.
• Prepare and report monthly business performance and financial forecasts.
• Provide effective insights and analysis to assist the DFS and Mortgage Business in meeting the established financial and profit objectives.
• Provide analytical support and analysis to the finance business partner.
• Analyze sales, financial, costing, and operational data and extract and define relevant information.
• Analysis of Products life cycle – create new products growth opportunities and evaluate existing products to advise business on plateauing and declining products for remediation.
• Interpret data for the purpose of determining the root causes of past figures, financial, costing, and operational performance.
• Maintain Key Performance Indicators & dashboard and run a central database for reporting.
• 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 DFS & Mortgage initiatives/projects.
• Provide timely business intelligence/analysis reports to users, business managers and other relevant stakeholders. Maintain and or circulate business information securely with due regard for confidentiality.

MINIMUM POSITION QUALIFICATIONS:

The preferred candidate will meet the following criteria:

• Possess a Bachelor’s degree in a business or engineering related field from a recognized university
• Hold CPA certification at minimum of CPA II or equivalent
• Professional CFA certification &/or Master’s degree is an added advantage
• Should have at least 3 years’ relevant work experience, including specific experience in the below areas:
  • Use of data analytics tools e.g. Power BI, EDWH, etc.
  • Financial and business performance analysis & reporting
  • Stakeholder management
• Have high competency in the following skills:
  • Risk and compliance management
  • Relationship management and collaborative working
  • Attention to details
  • Customer service
  • Business acumen