Job Description
- Create reports to support the budget and business goals of each Business Divisions and each segment up to the detailed required.
- Prepare the required analysis for the Business Divisions in identifying the corrective actions necessary to achieve the budget goals in case of negative deviations or to have a better performance.
- Prepare daily, weekly, and monthly reports measuring the financial and commercial performance for branches and products for the LOB.
- Consolidate & prepare the incentives calculation derived from the business line to agree on the payments.
- Track and validate the business campaign result for the different business lines.
- Assess and evaluate any new initiatives or proposal submitted by the different stakeholders from the bank.
- Setting the rules for the segmentation within the bank after getting the initial approval from the different stakeholders
- Analyze cross selling scoring results both for branches and products, through a set of KPIs addressing various commercial aspects.
- Perform business and consumer customer segmentation analysis for different LOB, Segment, and the branch level.
- Perform in depth profitability analysis for business line, branches, products, segment…etc.
- Preparation of detailed reporting for Relationship Managers of Corporate Investment Banking, SMEs, and Retail Business Divisions.
- Propose the methodology for the activity-based revenue allocation and cross charges between different branches based on the activities.
- Monitor Actual performance versus budget and business goals of each Business Divisions and each segment up to the detailed budget level.
- Prepare a brief Bank’s market positioning and competitors’ performance through peer group comparative analysis to support the performance analysis.
Job Requirements
- Bachelor’s degree in accounting, Finance, or any relevant discipline
- Post graduate degree in finance is an asset.
- Min 4 years of experience in a similar position within the banking & financial service.
- Excellent command of English language
- Very good communications skills
- Very good analytical abilities and problem solver
- Excellent use of (Microsoft Excel, Accesses and PowerPoint).
Apply Via The Following Link