The Function Purpose
Enable business' growth, responsible for managing liquidity, tracking inflows of funds, planning, analyzing, budgeting, and generating information to support decision making.
Main Responsibilities
• Perform detailed financial analysis, including ratio analysis, trend analysis, and variance analysis, to evaluate the bank's financial performance and identify areas for improvement.
• Assist in the preparation of annual budgets and financial forecasts by gathering and analyzing relevant data, tracking performance against targets, and providing recommendations for adjustments as needed.
• Generate accurate and timely financial reports, including monthly, quarterly, and annual financial statements and communicate them to upper management or relevant stakeholders.
• Develop and maintain financial models to support financial planning and decision-making processes.
• Conduct ICAAP which consists of sensitivity analyses and scenario planning to assess the impact of numerous factors on the bank's financial performance.
• Conduct market research and competitor analysis to identify industry trends, opportunities, and potential risks that may impact the bank's financial performance.
Background
Bachelor’s degree in accounting or finance.
2+ years of relevant experience in finance.