Head, Reporting and Performance Management at Primera Africa Finance Group

Department: Finance

Job Description
Management & Financial Reporting:

• 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:

• 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:

• 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
• Strategic thinking
• Analytical Skill
• Project Management
• Result driven
• Business acumen
• Decision making
• Financial management

Remuneration
Very competitive