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  • Posted: Jun 21, 2021
    Deadline: Not specified
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  • Primera Africa Finance Group is a financial services firm that provides a range of services to clients across the African continent. Our goal is to provide bespoke financial solutions, in the most professional and efficient manner to meet our clients' individual needs. Such ambition requires the ability to understand the various peculiar needs of our clie...
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    Head, Reporting and Performance Management

    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

    Method of Application

    Interested and qualified? Go to Primera Africa Finance Group on jobs.smartrecruiters.com to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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