Manager Mis & Budgeting Finance

Description:

• Delivery of annual budget for Bank followed by monthly forecasting. Advanced Financial modelling skills is a must.
• Tracking of strategy against actual performance.
• Finance business partnering attributes and building cross functional relations specially with group heads.
• Preparation of various financial analytics with in tight timescales.
• Understanding the critical areas of the business from a P&L perspective and highlighting risks to the revenue lines.Enhancement of reporting processes with a view to building automation and efficiencies and eliminating risk of misreporting.