Finance Business Partner (DFS & Mortgage) – KCB Bank 31 views

Position: Finance Business Partner

Finance Business Partner Purpose

Reporting to the Head of Business Performance, this role is responsible for providing strategic insights on business performance, managing assigned divisions analytics, supporting the implementation of strategic projects and initiatives, and coordination of the respective divisions annual budgeting and forecasting processes. The Finance Business Partner works alongside the division analysts to identify value creating initiatives and monitor implementation thereof.

Key Responsibilities for Finance Business

• Oversee the business planning and budgeting cycle, including budget development as well as periodic reviews with corporate business wide reforecasting.
• Prepare budget Management Information and communicate to the respective division leadership team to assist in task prioritization.
• Draw reliable and timely financial and non-financial data and information together from a range of sources and provide thorough analysis, insights and options to enable the business to make sound decisions.
• Review relevant IFRS 9 model outputs to inform impairment drivers to incorporate in the assigned divisions financial performance. Track risks and opportunities arising from review of corporate impairment drivers.
• Summarize actual performance vs. budget with variance analysis and re-forecast of full year performance for the corporate team.
• Provide corporate input for bank-wide monthly and quarterly reporting, and external reporting including investor presentations.
• Define financial monitoring process for initiatives, sourcing reporting data and generating reporting to enable effective management control.
• Together with the business unit leaders, undertake thorough strategic and tactical commercial analysis of business opportunities and threats.
• Design and deliver ad hoc performance reporting and analytics for a range of business requirements focused on the key drivers of value in the enterprise.
• Building a performance management culture through implementation of robust budgets, metrics and corporate targets.

The Person

For the above position, the preferred candidate will meet the below criteria:

• Hold a Bachelor’s degree in a business related field from a recognized institution. A Master’s degree is an added advantage.
• Is a Certified Public Accountant
• Has at least 8 years’ experience in the finance field, with specific management experience in the following areas:

• Finance Business Partnering
• Financial Analysis & performance management including expert use of business intelligence solutions.
• Stakeholder management
• People management.

The above position is a demanding role for which the Bank will provide a competitive remuneration package to the successful candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.

To be considered your application must be received by Monday 3^rd June 2024

Qualified candidates with disability are encouraged to apply.

Only short-listed candidates will be contacted.