Finance Business Partner
CurrentManage the business performance reporting of the banks functions to support delivery of financial targets.Analyze and provide monthly detailed analysis of actual achievements against targets both at individual (branch managers/relationship managers) and segment levels.Support the bank-wide budgeting and forecasting processes through collation of information, consolidation of budgets and challenging the business on key assumptions.Carry out Revenue Assurance for the on a… Show more Manage the business performance reporting of the banks functions to support delivery of financial targets.Analyze and provide monthly detailed analysis of actual achievements against targets both at individual (branch managers/relationship managers) and segment levels.Support the bank-wide budgeting and forecasting processes through collation of information, consolidation of budgets and challenging the business on key assumptions.Carry out Revenue Assurance for the on a monthly basis to ensure income leakage is mitigated.Review business cases for financial feasibility, including new products, new channels other CAPEX investments and cost reduction initiatives.Undertake post-investment reviews to assess the realization of expected benefits and unlocking of value.Perform financial feasibility analysis and post-campaign review for business campaigns to drive value for money. Show less