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