Job Description

Business Function Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Business Partnering : Prepare and submit forecasts and budgets to Management. Provide weekly sales analytics to stakeholders. Develop monthly flash projections. Respond to ad-hoc queries from Head Office and the business. Create and maintain various dashboards displaying sales revenue by segment and client. Ensure accurate and timely system entries related to revenue sharing and product reclassification. Coordinate effectively with different business finance desks for GFM product reporting. Prepare presentations and slides for Board decks and ICAAP packs related to the GFM product Product Control : Reconcile data between the Front Office system and the accounting system. Post month-end manual journal entries into the accounting system. Prepare FEDAI and MIFOR adjustments for the local regulatory team.