• Application Deadline: Fri, 19 Aug 2022 00:00:00 GMT
• Position: Unit Head, Budgeting & Analytics


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 15 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Duties & Responsibilities

• Manage and coordinate the development of any required financial models and approaches to deliver the Commercial Banking Group’s annual planning & forecasts.


• Plan, coordinate and oversee the Group’s annual planning & budgeting excercise


• Plan and oversee engagement with the business (coverage, products and SRFs) as required to deliver the annual budgets viz financial statement, CAPEX, OPEX and products.


• Drive the implementation of the Commercial Banking Group’s budget, and monitor  performance, viz-a-viz budget on a monthly basis.


• Plan and facilitate periodic performance review sessions at Corporate and SBU levels (MPR, QPR).


• Drive and implement cost optimization and control initiatives.


• Develop the relevant framework, policies and processes and implement same to measure, report and analyze the Banking Group’s performance along distinct dimension: customers, segments, products, channels, etc.


• Develop, implement and maintain the framework, includng systems and processes for individual performance measurement, including balanced scorecards, to drive performance in the Commercial Banking Group


• Manage the periodic segment and product analytics process for the bank


• Analyse and benchmark the bank’s performance against competition and industry.


• Implement systems and processes for maintaining account mapping integrity across the SBUs.


• Management of the MIS (Management Information System) reporting and budgeting & planning applications.


• Provide actionable insights and analytics as may be required to drive and optimize the bank’s performance.


• Act as Head of Department in the absence of the HOD.

Job Requirements

Minimum Education:  

• First Degree in Accounting, Finance, Economics, Science or Engineering.


• Master’s Degree / Professional certification in Accounting or Finance.

Experience:

• At 15 years’ industry experience and at least 8 years in a MIS, Finance or accounting role.


• Experience in MIS (Management Information System).


• Proficiency in Microsoft office suite, MS access, SQL, etc.


• Experience in Finance or Accounting.