HF Group Manager , Financial Planning and Analysis Jobs in Kenya
HF Group Manager , Financial Planning and Analysis Jobs in Kenya
Overall Job PurposeThe Manager , Financial Planning and Analysis plays an important part in execute decision support. In general, the role provides insight and support in the departmental and executive decision process. The role holder complements the overall efforts of HFC towards attaining the Finance of the future
Principle Accountabilities
Assist in development of the annual budget and the medium term strategic plan
Ensure timely budget variance reporting to all the departments and subsidiaries
Monitor costs and expenditure of business units and recommend initiatives to improve efficiency
Ensure continuous revenue assurance and recommend opportunities to grow and diversify the business unit revenue
Preparation and timely distribution of segment reports to various departments
Prepare the monthly and annual budgets and rolling forecasts for the units highlighting drivers expected to impact the business and the corrective actions required
Automating finance processes – robotic process automation
Business performance analysis and presentation/sharing thereof to the leadership teams
Assist in moving the department to high value work moving on from data consolidation to analysis
Together with other departments develop the annual ICAAP
Championing the FTP processes
Supporting partnerships between business unit and the finance department across all the departments and subsidiaries
Budgeting and budget control – ensure the annual budgeting is done and continuously ensure budgetary discipline is adhered to by all departments and subsidiaries
Establishing
and maintaining the business budget reporting system for individual branches and the Group as a whole
Conducting cost/benefit analyses as required and preparing comparative, analytical reports on the fiscal performance of the bank, Group and branches and reporting results to executive and management staff
Conduct quarterly competitor analysis
Any other duty assigned from time to time by the Finance and HFC leadership
Minimum Qualifications, Knowledge and Experience
First degree in a business related and quantitative field
Master’s degree in a business related and quantitative field is an added advantage
CPA (K) or ACCA Finalist
4 years’ experience in finance department within a bank
Key Competencies and Skills
Excellent knowledge of data analysis and forecasting models
Solid analytical and decision-making skills, leadership abilities
Advanced computer software skills including Excel and Financial reporting software
Knowledge of MS Office and core banking system
For more information and application details see;HF Group Manager , Financial Planning and Analysis Jobs in Kenya
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