budgeting &
financial reporting genius whos passionate about all types of Analysis
with outstanding presentation skills.. if you think you got what it
takes, then this vacancy is definitely what your career path needs!

MIS & Budgeting Analyst:

• Prepare Financial Reporting packages and various analysis for the Top management and BPI.
• Prepare NII, Commissions, and Expenses detailed analysis.
• Prepare EXCO follow-up dashboards, Peers analysis and BOD presentations.
• Prepare Funding Strategy analysis and presentation.
• Prepare MIS Profitability reporting by LOB, Customer and Product.
• Prepare detailed Cost analysis per cost center, LOB, and branch.
• Support in the annual budget preparation process.
• Participate in OFSA upgrade project requirements.

Qualifications:

•
Experience in MIS reporting/ FP&A roles within the Banking sector


• Microsoft Excel (v. good)
•
Microsoft PowerPoint (v. good)

•
Microsoft Word (good)

• Microsoft Outlook (good)
• OFSA (good)
• OBIEE and Power BI (good)
• SQL and SAS (added value)

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