Role: Budget Officer Financial Planning & Analysis Division
Are you passionate about financial analysis and strategic planning Join us and play a key role in shaping the Bank's financial success!
What You'll Be Doing
- Manage Budgets: Consolidate annual budgets and forecasts, review submissions, and recommend cost optimization measures.
- Monitor Performance: Track actual vs. budget results, analyze variances, and maintain dashboards for business units.
- Analyze Product Metrics: Prepare and review performance reports for loans and deposits, ensuring accuracy and relevance.
- Prepare Reports: Deliver timely and accurate financial reports for management and regulatory compliance.
- Drive Process Improvements: Enhance budgeting tools, reporting templates, and support automation initiatives for efficiency.
What Success Looks Like
- Timely submission of consolidated budgets with minimal revisions.
- Accurate, insightful analysis and clear presentation materials.
- On-time, error-free performance and product reports.
- 100% compliance with regulatory requirements and deadlines.
- Active contribution to process improvements and system enhancements.
Qualifications We Value
- Bachelor's degree in Accounting, Finance, Economics, or related field.
- Experience in Corporate Planning, Budgeting and Performance Management in the banking industry.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and financial analysis tools; BI tools a plus.
- Excellent attention to detail and ability to meet tight deadlines.
- Strong communication and stakeholder management skills.
Shape Your Future
- Lead with Impact: Your work will influence key financial strategies and decisions that drive the Bank forward.
- Grow Your Expertise: Gain exposure to enterprise-level budgeting, profitability analysis, and performance management.
- Collaborate with Leaders: Work alongside experienced professionals in finance, operations, and strategy.
- Innovate for Success: Contribute to process improvements and automation initiatives that enhance efficiency.
- Build a Lasting Career: Join a trusted institution where your contributions create real impact and open doors for advancement.
Take the lead in financial strategy. Apply now and build your future with us!
