To provide and interpret financial information to all stakeholders of the business for informed decision making.

Job Description
• Support the preparation of consolidated management information for Senior Management | Financial Planning and Budgeting:
• Manage the business performance reporting of the Corporate and Investment Banking function to support delivery of financial targets.
• Carry out regular communications with the assigned business function on issues relating to business performance and financial targets, provide commentary & improvement initiatives.
• Provide the assigned function with information required to enhance the business strategy
• Compile weekly performance trackers, account opening trackers, utilizations and Asset and Liability Data for the business.
• Compile and circulate segmental reports (e.g. Trade, Cash Management, Custody, SME, local business, premier etc) to the business.
• Get involved in the budgeting process for the assigned function providing analytical support of drivers and processes of the plans
• Preparation of ALCO inputs that relate to the assigned business function
• Carry out Revenue Assurance for the assigned function on a monthly to ensure income leakage is managed.
• Track assigned function balance sheet providing daily, weekly balance sheet movements and variance analysis.
• Manage the assigned function financial operational processes and act a s a point of contact for that business on issues concerning undercharged interest and tracking refunds on overcharges
• Analyze and provide monthly detailed analysis of actual achievements against STP targets both at individual (branch managers/relationship managers) and segment levels.
• Provide historical individual and segmental performance facts necessary for objective performance goal setting that drives business performance.

Education
• Bachelor`s Degrees and Advanced Diplomas: Financial Sciences (Required)