View Jobs at Primera Africa Finance Group |
Full Time |
Lagos |
Posted 3 years ago |
JOB TITLE: Head, Reporting and Performance Management
JOB LOCATION: Lagos
Department: Finance
JOB DETAILS:
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
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Job Features
Job Category | Executive / Management |