Head, Reporting and Performance Management
Primera Africa Finance Group
Lagos, Nigeria
1d ago

Description

  • Management & Financial Reporting : (adsbygoogle window.adsbygoogle ).push( );
  • Preparation of daily and monthly Management Accounts
  • Analysis of key income statement and balance lines
  • Monitoring and analysis of prudential ratios
  • Preparation of Financial Report in line with IFRS Business Analytics
  • Prepare segment / product performance report
  • Provide insightful analysis on business performance and provide recommendation to achieve business goals
  • Building financial models to forecast business performance and simulate performance based on different scenarios
  • Timely completion of the financial year budget Management Reporting
  • Timely and accurate preparation of daily and monthly Management Accounts
  • Timeliness and quality of analysis of key income statement and balance lines
  • Timeliness and quality of analysis of prudential ratios
  • Budgeting / Budget and Planning :

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  • Ensuring that budget is in line with the business objectives of the bank
  • Coordination of bank’s budget process and delivery within the stipulated time
  • Development of model that will enhance the quality of the bank’s budget
  • Automation of bank’s budget
  • Timely completion of the financial year budget
  • Performance Management :

  • Automation and delivery of performance driven reports
  • Projection of future performance and recommendations
  • Development of performance driven incentive models and framework Development and improvement of key performance indicators (Financial and Social)
  • Coordination of monthly performance review sessions
  • Development of dashboards that will show trend and performance against budget
  • Delivery of daily performance reports across all hierarchies of the bank
  • Timely and accurate preparation of daily Scorecard, Business Unit Performance Report and other ad hoc performance reports
  • Quality of reward, recognition and intervention frameworks developed
  • Improvement on the bank’s performance metrics
  • Business Analytics :

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  • Prepare segment / product performance report
  • Provide insightful analysis on business performance and provide recommendation to achieve business goals
  • Building financial models to forecast business performance and simulate performance based on different scenarios
  • Qualifications

  • B.Sc. / HND in numerical discipline preferably in Accounting, Finance, Mathematics, Economics or Statistics
  • Master’s degree in Accounting / Finance is an added advantage
  • Minimum of 5 Years’ experience in reporting, business analytics and performance management in a financial institution
  • Professional qualification including ACA / ACCA / CIMA and CFA is essential
  • Good reporting and analytical skills
  • Proficient in the knowledge and use of Advanced Microsoft Excel
  • Experience in the use of BI tools like
  • PowerBI, Tableay etc
  • Financial modelling skills
  • Presentation Skills
  • Good interpersonal skills
  • Good understanding of IFRS
  • Required Skills :
  • Leadership
  • Leadership
  • Strategic thinking
  • Analytical Skill
  • Project Management
  • Result driven
  • Business acumen
  • Decision making
  • Financial management
  • Very competitive

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