Manager FP&A

Job content

Job Responsibilities:

• Support preparation of annual financial budgets and business plans of the bank.
• Assist in the budget preparation process; solicit and consolidate budget estimates from departments as well as support budgeting efforts by concerned departments.
• Review and critically examine accuracy and completeness of departmental budget estimates; conformance with established procedures, regulations, and organizational objectives.
• Analyze actual results from budgets and forecasts and monitor the budget throughout the year.
• Assist in preparing rolling monthly forecasts and coordinate with concerned functions of the Group.
• Lead system submissions in MRPS.
• Responsible for “group financial model” used for submissions of forecasts.
• Point of contact for group queries and coordination with associated concerns.

Job Requirement:

• Hold a Bachelors/Masters or equivalent finance qualification (e.g. ACCA, CA, CMA).
• Experience in microfinance/telecom industry is preferable yet not mandatory 3-4 years of professional experience out of which preferably 1-2 should have been spent in a FP&A.