Role Description
The candidate should be responsible for preparing the group and local monthly performance reports, analyze the variances and highlight reasons for the variances . in Addition to consolidation of the forecast and budget submissions by the business segments . the role also includes submission of daily monitoring reports to management
Key Responsibilities
- Prepare the daily monitoring reports of BS to management
- Preparation of monthly group and local reports Analyze the variances against the budget and forecast
- Work on preparation of monthly estimates of results .
- Work on group and local management presentations .
- Follow up with the Bank’s departments on the accounts reconciliations as per the group policy
- Assist the CFO with the preparation of the quarterly forecast and yearly budgeted including preparation of group presentations.
Qualifications
- 10 Years of experience in a similar role bachelor's degree in accounting/ finance or business administration.
- Holding a professional certificate (preferably CMA ) is a plus
Skills
- Excellent command of English language ( reading and writing )
- Excellent skills in Microsoft office (excel, word document and power point)
- Very high analytical skills
- Excellent knowledge in Banking