Head of MI, Financial Planning & Analysis

JOB PURPOSE

To assist and support the CFO in relation to Finance wide MIS reporting to senior management and to the UK and Pakistan board and various senior management committees.

KEY ACCOUNTABILITIES & RESPONSIBILITIES

• Engage in development of bank annual business segment plans
• Responsible for the review of banks financial performance and position
• Responsible to evaluate financial performance of business segments on monthly basis against target
• Responsible to set and monitor Key performance indicators (KPI’s) for each business segment to improve the business viability of bank
• Responsible of planning and presenting bank level budget for board approval and communication to HOK
• Responsible for providing timely update for UK and Pakistan board and various committees
• Provide commentary on monthly financial results
• Consistent monitoring of the operating cost with budget/forecast
• Responsible to enhance structure of MIS reports and create new MIS reports as per requirements
• Responsible for monitoring actual financial performance with forecasts on monthly basis
• Responsible for reviewing of timely and accurate submission of monthly/quarterly returns to HOK
• Responsible for reviewing of MIS related regulatory returns on timely basis
• Manage day to day queries from HOK
• Review of overseas branch accounting and monthly financial numbers against budget
• Adhoc work delegated by CFO

QUALIFICATIONS AND EXPERIENCE

Minimum qualifications:

• ACA or ACCA or equivalent
• 5 years post qualification experience

Experience, Skills & Competencies:

• Banking experience
• Good analytical skills
• Extremely well versed with MS office tools (Excel, Word and Power point)
• Good interpersonal and administration skills
• Understanding of risk and control overall and business specific