FP&A Manager – VP
2 months ago
Key responsibilities
Prepare accurate management accounts and analyze financial data to assess the Bank’s performance. Conduct variance analysis to identify key drivers and measure business performance. Direct the team responsible for maintaining and enhancing the management accounting system. Ensure timely and precise personnel and overhead reporting for cost control. Conduct special cost studies and periodically review overhead cost allocations. Identify trends and opportunities for improvement; create forecasts, budgets, and performance metrics. Present financial insights and recommendations to senior management to aid in decision-making. Oversee accurate, high-quality reporting to Head Office, implementing best practices in finance processes.
Role requirements
Bachelor’s degree in Finance or Accountancy, or professional qualification (CPA, ACA, ACCA, CIMA) with at least 10 years of relevant experience. Previous Financial Planning & Analysis experience within a bank Experience in a Corporate Bank / exposure to Corporate Banking products strongly desired-
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