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Unit Head, Budgeting

1 month ago

Lagos, Lagos, Nigeria First Bank Full time

DUTIES & RESPONSIBILITIES

  • Manage and coordinate the development of any required financial models and approaches to deliver the Commercial Banking Group's annual planning & forecasts.
  • Plan, coordinate, and oversee the Group's annual planning & budgeting exercise.
  • Plan and oversee engagement with the business coverage, products and SRFs as required to deliver the annual budgets viz financial statement, CAPEX, OPEX and products.
  • Drive the implementation of the Commercial Banking Group's budget, and monitor performance, viz-a-viz budget on a monthly basis.
  • Plan and facilitate periodic performance review sessions at Corporate and SBU levels MPR, QPR.
  • Drive and implement cost optimization and control initiatives.
  • Develop the relevant framework, policies and processes and implement same to measure, report and analyze the Banking Group's performance along distinct dimension: customers, segments, products, channels, etc.
  • Develop, implement, and maintain the framework, including systems and processes for individual performance measurement, including balanced scorecards, to drive performance in the Commercial Banking Group.
  • Manage the periodic segment and product analytics process for the Bank.
  • Analyse and benchmark the bank's performance against competition and industry.
  • Implement systems and processes for maintaining account mapping integrity across the SBUs.
  • Management of the MIS Management Information System reporting and budgeting & planning applications.
  • Provide actionable insights and analytics as may be required to drive and optimize the bank's performance.
  • Act as Head of Department in the absence of the HOD.

JOB REQUIREMENTS

Education

  • First Degree in Accounting, Finance, Economics, Science or Engineering.
  • Master's Degree/Professional certification in Accounting or Finance.

Experience

  • Experience in MIS Management Information System.
  • Proficiency in Microsoft office suite, MS access, SQL, etc.
  • Experience in Finance or Accounting.
  • At 15 years' industry experience and at least 8 years in a MIS, Finance or accounting role.

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