Financial Planning and Analysis

• Lead business performance management and financial analytics
• Provide timely, accurate and forward-looking financial insights supporting strategic and operational decision-making
• Lead planning, budgeting, forecasting, performance analysis, profitability and cost analytics
• Prepare management reporting and act as a Finance business partner
• Develop and report financial and other performance measures monitoring product and function profitability
• Challenge and reconcile functional budgets
• Monitor actual performance against targets and analyse variances
• Reconcile country and Group financial reporting packs and provide variance commentaries
• Contribute to development of the business financial unit strategy
• Identify opportunities, threats, risks and challenges in the banking and competitor environment
• Participate in ALCO planning inputs
• Support the Finance Management Committee in closing audit findings and testing controls
• Educate Finance line managers on proactive risk management and mitigating controls
• Prepare monthly BSIS reports, supporting schedules and management accounts
• Analyse business financial performance and challenge monthly results, forecasts and plans
• Perform ad hoc financial analysis for senior management
• Provide segmented income, cost and balance sheet analysis
• Prepare financial information requests for Exco and Group
• Challenge financial plans and identify cost-efficiency opportunities
• Participate in IFRS-compliant financial statement preparation
• Participate in general ledger reconciliation, FTP, cost accounting, cost allocation and apportionment processes
• Obtain financial data from the Flexcube system
• Develop financial models and analytical tools for business decisions, pricing, investment proposals and strategic initiatives
• Use data analytics to identify trends, anomalies, risks and opportunities
• Drive automation and continuous improvement of reporting, forecasting and analytical processes
• Establish controls over management information and data integrity
• Partner with Technology/Data teams to improve financial and management information
• Evaluate new products and performance goals
• Support performance reviews and business cases for expansion
• Undertake strategic management activities identifying how value is created, destroyed and driven
• Maintain an effective filing system
• Adhere to IFRS, tax and regulatory processes
• Engage business pillars to ensure consistent application of financial data
• Take responsibility for financial reporting, financial diligence, forecasting, strategic performance planning, cost management and control
• Meet training objectives and keep updated on procedural changes

Financial Planning and Analysis jobs in Tanzania

Manager, Business Performance and Financial Analytics