Finance Manager, Business Performance Job KCB Bank

Responsibilities

• Develop business performance packs and summarize actual performance vs. budget with variance analysis and rolling forecast performance for the retail team. 
• Drive monthly and quarterly business performance reviews in conjunction with the regional business managers.
• Provide effective insights and analysis to assist the Retail business in meeting the established financial and profit objectives.  
• Provide analytical support and analysis to the finance business partner, Retail. 
• Review FTP and IFRS9 model output and generate actionable business insights to drive balance sheet efficiency and credit risk management for retail, respectively.  
• Develop financial models for sensitivity, what if and scenario planning. 
• Analyze and or collate business/trend data to support recommendations for action and participate in ideation and building of business cases for retail initiatives/projects. 
• Prepare post implementation reviews (PIR’s) for retail initiatives/investments and drive business engagements for impact evaluation (benefits realization) with the key initiative/project owners.
• Analyze and Interpret data for the purpose of determining the root causes of past figures, financial, sales, costing, products and operational performance.  
• Generate standard, custom and or complex reports summarizing business, financial, or economic data for review and consumption by users, business managers and other relevant stakeholders. 

Qualifications

• Bachelor’s degree from a recognized university.
• Certified Public Accountant (CPA) or equivalent certification
• Certification in financial analysis (CFA) is an added advantage.
• At least five years relevant work experience in financial analysis, including experience in the following areas:
  • Use of data analytic tools e.g.  Power or SAP BI, SQL, Oracle smart view, etc.
  • Business budgeting and performance management
  • Stakeholder management
  • Finance project delivery or management
• Proficiency in :
  • communicating to Senior Management audience and stakeholders
  • finance risk and compliance management
  • Business intelligence tools and data analysis  and insights presentation
  • Business acumen/commercial awareness

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