Job Description
Job Identification: 1725
Duties & Responsibilties
- Support the Finance Business Partner in budgeting, forecasting, and financial planning for various business units.
- Conduct detailed financial analysis, variance analysis, and trend reporting to inform business performance and identify improvement opportunities.
- Assist in the preparation and review of monthly, quarterly, and annual management reports for senior management and regulatory bodies.
- Collaborate with business units to gather, validate, and document financial and operational data, ensuring accuracy and completeness.
- Identify, recommend, and track key performance indicators (KPIs) in line with business objectives and regulatory requirements.
- Develop business cases and financial models to support new initiatives, product launches, or strategic projects.
- Support in facilitating financial review meetings, preparing presentations and supporting documentation as needed.
- Ensure compliance with internal controls, financial policies, and regulatory standards applicable to the Nigerian banking sector.
- Act as a liaison between finance, IT, risk, and other support departments to resolve issues and drive process improvements.
- Participate in special assignments and ad hoc projects as directed by the Finance Business Partner and Head of Finance.
- Identify and collate appropriate data for scorecard generation
- Cascade the business unit’s budget to the the groups, teams, desks and relationship managers
- Prepare customer profitability analysis for RMs on request.
- Track performance effectively.
- Generate and communicate scorecards to End-Users
- Assist in the resolution of conflicts arising from Scorecards, MIS, Expense control, Budget of these groups
- Facilitate robust performance dialogues.
- Facilitate enlightenment/training sessions on scorecards and other Performance Initiatives.
- Maintain the Security of all Information entrusted to the staff.
- Any other responsibilities as may be assigned by Business Partner
Job Requirements
Education:
- First Degree in Accounting, Finance, Economics, Science or Engineering.
- Master’s Degree/Professional certification in Accounting or Finance (ACA, CIBN or similar professional qualifications).
Experience:
- Experience in MIS (Management Information System).
- Proficiency in Microsoft office suite and leading analytics tools, SQL, etc.
- Experience in Finance or Accounting.
- Minimum of 6 years’ relevant experience, in MIS, Finance, Forecasting, budgeting or finance role