Financial Planning Officer

JOB ACCOUNTABILITY:

The Financial Planning Officer assists the Management in the financial planning process of the Bank in relation to the development of the Bank’s budgets and forecasts. He/ She reports directly to the Management Reporting Head

MAIN RESPONSIBILITIES:

1. Provides timely and accurate budgets, financial trends and forecasts. 2. Manages processes and systems for forecasting, budgets and consolidation. 3. Ensures the operational execution of the assigned work plan. 4. Provides the Management with long term (5-year and up) and annual & midyear budgets. 5. Prepares and updates the rolling forecasts of Income Statements, Balance Sheet and Cash flow. 6. Prepares variance analysis on budgets vis-a-vis actual results. 7. Supports the Corporate Planning Team in the development of key strategies and policies ensuring that wider implications are considered across the bank. 8. Supports the Corporate Planning Team in creating 10-year financ...