Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya - incorporated with effect from January 1, 2016 - and all KCB's regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. It als...
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Finance Manager, Business Performance
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience5 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit 
KEY RESPONSIBILITIES:
- Develop business performance packs and summarize actual performance vs. budget with variance analysis and rolling forecast performance for the retail team.
- Drive monthly and quarterly business performance reviews in conjunction with the regional business managers.
- Provide effective insights and analysis to assist the Retail business in meeting the established financial and profit objectives.
- Provide analytical support and analysis to the finance business partner, Retail.
- Review FTP and IFRS9 model output and generate actionable business insights to drive balance sheet efficiency and credit risk management for retail, respectively.
- Develop financial models for sensitivity, what if and scenario planning.
- Analyze and or collate business/trend data to support recommendations for action and participate in ideation and building of business cases for retail initiatives/projects.
- Prepare post implementation reviews (PIR’s) for retail initiatives/investments and drive business engagements for impact evaluation (benefits realization) with the key initiative/project owners.
- Analyze and Interpret data for the purpose of determining the root causes of past figures, financial, sales, costing, products and operational performance.
- Generate standard, custom and or complex reports summarizing business, financial, or economic data for review and consumption by users, business managers and other relevant stakeholders.
MINIMUM POSITION QUALIFICATIONS:
- Bachelor's degree from a recognized university.
- Certified Public Accountant (CPA) or equivalent certification
- Certification in financial analysis (CFA) is an added advantage.
- At least five years relevant work experience in financial analysis, including experience in the following areas:
- Use of data analytic tools e.g. Power or SAP BI, SQL, Oracle smart view, etc.
- Business budgeting and performance management
- Stakeholder management
- Finance project delivery or management
- Proficiency in :
- communicating to Senior Management audience and stakeholders
- finance risk and compliance management
- Business intelligence tools and data analysis and insights presentation
- Business acumen/commercial awareness
Method of Application Interested and qualified? Go to KCB Bank Kenya on eoin.fa.em3.oraclecloud.com to apply
