AVP- Enablement Finance - Cost Analysis & MI Reporting

Job Purpose:

Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis. Support month end activities for enablement functions and other specifically assigned by management as appropriate.

Key Accountabilities:

Generic Accountability

•   Provide guidance and on the job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in a timely and efficient manner
• Promote the organization’s core values and ethics in all activities within the team & wider organization to support the establishment of a value driven culture within the bank.

Continuous Improvement

• Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Reporting

• Prepare sectional statements and reports timely and accurately to meet Business and/or department requirements, policies and quality standards.

Job Specific Accountabilities

• Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports
• Ensure reports are generated and completed on timely basis
• Send monthly enablement cost packs such as but not limited to the following: 
  • Group cost, Head Office and Enablement flash reports
  • One-time expenditures or cost initiatives
  • Cost savings driven by various LOBs
  • Periodic variance cost analysis
  • Other relevant cost packs
  • Provide cover for other members of the team when required

Minimum Qualification

• Must have bachelor’s degree.  
• Desirable: - Chartered Accountant/ master’s in business administration (MBA) or any other relevant finance degree or diploma.  
• Excellent Data manipulation skills in Advanced Excel
• Microsoft Office skills (Excel, Word, Outlook)

Minimum Experience

• 5 years relevant experience in similar function