Senior Finance Manager

Business Performance 35% Support effective business decision making through detailed financial analysis and cost analysis

Continuous development of updated financial plans for Corporate, Business Banking & Treasury businesses, and ensure effective communication of forecast changes to stakeholders Responsible on preparing & analyzing the finance slides for ALCO Coordination of business partners to ensure total BBE performance expectations reflect latest views of country & functional mangers Provide support to FD/MD in preparation for business reviews Enhance MI coverage to satisfy different functions needs, highlighting business trends / deviations Preparation of MI packs for presentation to the Bank’s Senior Management together with recommendations on the best way forward Conduct new products evaluation and profitability, and ensuring correct accounting treatment of all new products in conjunction with financial control colleagues Track profitability by segment/product on monthly basis on revenue, impairment, direct costs and recommend appropriate actions Fully engage in the Board presentation (SAC)

Strategy & Financial budgeting 20% Coordinate input of products head to ensure plans are understood, agreed, stretching, achievable and in-line with our strategy

Ensure that the key financial dependencies within the MTP are highlighted and actioned through engagement with key stakeholders. Fully manage the Corporate and Treasury budgeting process Lead the process of turning the MTP to detailed STP Ensure business and product heads recognize & own the STP commitments

Cost Management 30% Lead cost review forums to review cost performance with senior managers and key unit heads

Manage cost reduction and/or productivity improvements and drive cost reductions Managing the variance analysis process for cost. Early identification of potential variances to budget to ensure that timely action is taken to prevent cost overruns Analyze unit costs/product costs and functional costs and recommend actions to optimize costs

Month-end reporting 10% Responsible for reporting the P&L according to Management reporting guidelines

Responsible for generating and reconciling the data Deliver all regional requirements in an effective and timely manner

Team Leader 5% Work as an effective member of the overall finance team.

Take personal responsibility to identify areas of performance improvement for self & team Actively share knowledge & learning

Technical skills / Competencies

Experienced at forecasting & planningVery good communication skills, internal & external stakeholder’s management.Good presentation skills is needed for the below:Present & comment the variance analysis when required.Provide Training to individuals working within BP&A unitHigh problem solving skills, ability to take right decisions in a timely manner where appropriateManagerial skills are needed to backup the Head of BP&A Knowledge, Expertise and Experience

Essential

High analytical skills & attention to detailsExcellent knowledge of Microsoft ExcelUnderstanding of the group strategy & planning as well as financial performance management activities

Preferred

- Good knowledge of Banking Systems & products.

- Ability to work under pressure

Primary Location

EG-City Stars Building HQ, Al Qahirah , 1 Omar Ibn El Khat

Job Type

Permanent/Regular

Posting Range

7 Aug 2017