JOB DETAILS:
Job Summary
To provide specialist advise and support in the preparation, development and analysis of financial data relating to support functions, to inform decisions while enhancing stability, growth & profitability, through the execution of predefined objectives.
Job Description
Accountability: Business Partnering
• Manage the business performance reporting of costs both operating and capital to support delivery of financial targets.
• Carry out regular communications with the various business function on issues relating to costs, provide commentary & improvement initiatives such as cost saving initiatives.
• Support the preparation of segmental cost reports in conjunction with the Finance Business Partners.
• Support the CFO in development and execution of cost saving initiatives to drive value for the Bank
• Support the Revised Annual Forecast (RAF), Short Term Plan (STP) and Medium-Term Plan (MTP) process by providing analytical drivers and processes of the plans
• Preparation of…
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