Head of Financial Planning
6 days ago
This role will work closely with senior stakeholders across functions, both within the business and finance, to drive performance, and influence strategic decision making through providing key business insights.
This role will be responsible for the following:
- Develop and execute a strategy to achieve profitability while supporting the bank’s long-term objectives.
- Create and manage a performance framework with KPIs that align with the bank’s goals and promote accountability.
- Work closely with senior finance and business stakeholders to ensure alignment on financial and operational strategies.
- Leverage advanced analytics to generate insights and craft impactful narratives that support strategic decisions.
- Lead the creation of financial models and forecasting processes to guide planning and resource allocation.
- Oversee the annual budgeting process, ensuring consistency with strategic priorities and operational requirements.
- Drive initiatives to enhance cost efficiency across the organization.
- Manage and publish bank-wide scorecard metrics, offering transparent reporting on financial performance and progress toward strategic objectives.
- Build strong partnerships across departments to improve financial acumen and performance.
To be eligible for this role you will require:
- At least 15 years of experience in FP&A within the banking or wider financial services industry
- Strong preference for qualified accountants (CPA/CA etc)
- Knowledge of Retail/Consumer banking and/or Digital Banking strongly preferred
EA License : 16S8131
Recruiter License : R2090716
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