Head of MI, Financial Planning

20 hours ago


London, United Kingdom ZipRecruiter Full time

Job Description

JOB PURPOSE

To assist and support the CFO in relation to Finance wide MIS reporting to senior management and to the UK and Pakistan board and various senior management committees.

KEY ACCOUNTABILITIES & RESPONSIBILITIES

  1. Engage in development of bank annual business segment plans
  2. Responsible for the review of banks financial performance and position
  3. Evaluate financial performance of business segments on a monthly basis against targets
  4. Set and monitor Key Performance Indicators (KPIs) for each business segment to improve the business viability of the bank
  5. Plan and present bank level budget for board approval and communication to HOK
  6. Provide timely updates for UK and Pakistan board and various committees
  7. Provide commentary on monthly financial results
  8. Consistent monitoring of operating costs with budget/forecast
  9. Enhance structure of MIS reports and create new MIS reports as per requirements
  10. Monitor actual financial performance against forecasts on a monthly basis
  11. Review timely and accurate submission of monthly/quarterly returns to HOK
  12. Review MIS related regulatory returns on a timely basis
  13. Manage day-to-day queries from HOK
  14. Review overseas branch accounting and monthly financial numbers against budget
  15. Perform adhoc work delegated by CFO

QUALIFICATIONS AND EXPERIENCE

Minimum qualifications:

  1. ACA or ACCA or equivalent
  2. 5 years post qualification experience

Experience, Skills & Competencies:

  1. Banking experience
  2. Good analytical skills
  3. Extremely well versed with MS Office tools (Excel, Word, and PowerPoint)
  4. Good interpersonal and administration skills
  5. Understanding of risk and control overall and business specific
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