Manager, Financial Planning & Analysis at HF Group

Principle Accountabilities

• Assist in development of the annual budget and the medium-term strategic plan
• Ensure timely budget variance reporting to all the departments
• Preparation of ALCO, EXCO and board papers
• Supporting ALM decisions with analysis and modeling
• Updating and revising asset pricing models
• Revenue assurance
• Monitor the cash holding across the branch network for liquidity optimization
• Ensure continuous revenue assurance and recommend opportunities to grow and diversify the business unit revenue
• Preparation and timely distribution of segment reports to various departments
• Prepare the monthly and annual budgets and rolling forecast for the business units and legal entities highlighting drivers expected to impact the business and the corrective actions required
• Automating Finance Processes- Robotic Process Automation
• Business performance analysis and presentation/sharing thereof to the leadership teams
• Together with other departments develop the annual ICAAP
• Help the head of unit to implement and monitor prudential capital management by setting capital KPIs for capital consumers and aligning ICAAP process with actual business strategy
• Championing the FTP processes
• Supporting partnerships between business unit and the finance department across all the departments
• Budgeting and Budget control- Ensure the annual budgeting is done and continuously ensure budgetary discipline is adhered to by all departments
• Conducting cost/benefit analysis as required and preparing comparative, analytical reports on the performance of the bank, Group and branches and reporting results to executive and management staff.
• Conduct quarterly competitor analysis
• Any other duty as assigned from time to time by the Finance and HFC leadership

Key Competencies and Skills

General Competencies

• Results oriented
• Excellent interpersonal skills
• Highly analytical
• Problem solving skills
• Good communicator & excellent presentation skills
• Team player

Minimum Qualifications, Knowledge and Experience

Academic & Professional

• A business-related degree from a reputable institution preferably Finance, Accounting, Banking, data science or a related quantitative field.
• CPA(K)
• CFA, FRM, FRR, CIFA certifications will be an added advantage

Experience & Technical

• A minimum of 7 years’ experience in banking with hands on experience in performance measurement and management, finance or financial risk management. 
• 2 year should be at supervisory or management level.
• Hands on experience in financial planning or performance management
• Experience in senior management relations
• Strong appreciation of accounting principles
• Excellent Ms Excel skills
• Strong Data & BI skills including SQL, EDW, PowerBI, Python, R
• Team and or People Management