Manager - Finance Reporting MI, Planning and Analysis

• Ensure all necessary reporting are delivered on a timely basis in an effective manner to stakeholders including any external parties such as auditors.
• Generation of reports, performing of analysis of reports to business partners
• Checking information and data input and ensuring completeness and accuracy of information in the systems.
• Manage the forecast and planning exercise accordingly to deliver the strategic objectives of the entity.
• Support the strategic requirements of the entity from a business performance, primary cost savings and control enhancement perspective for CBIS.
• Support the entity wide KPI development for performance measurement and reporting for both CBIS, CBRE & CB Leasing entities
• Develop, enhance and maintain efficient systems and processes that support all financial, management, regulatory and other reporting requirements.
• Manage the Reporting & MI systems to deliver and reporting of trends on key financial performance drivers and outcomes including operational business requirements, ratios and comparison of actual with plans, forecasts and history.
• Ensure accurate monthly financial & MI is produced in a timely manner emphasising on transparency and visibility of performance numbers that facilitate informed decision making
• Automation and Simplifying of processes
• Ensure All Finance reporting, planning & MI processes are clearly listed, documented and included in Standard Operating Procedures (SOP)
• Ensure efficiency in the MI production and analysis.
• Reports and formats are standardized
• Organization of activities - There is a systematic approach to organizing all monthly activities, with clear timelines indicated, communicated and adhered. Holistic view is taken when reports are produced and circulated.

• Ensure full back up support for other team member in CBIS Finance and ability to undertake necessary tasks during absence.
• Support for all Tax matters of the entity and working closely with Accounting, Tax & Finance Operation.
• Liaising with CB Finance team to ensure effective and efficient work processes and operations
• Support all necessary system implementation of Finance working closely with businesses and with CB Finance.
• Ensure all financial control activities are implemented, monitored and reported on a regular basis. This is supported by Finance Operation Assistant Manager.
• Carry out other projects and responsibilities assigned from time to time by CB Head of MI, Planning, Analysis & Cost Control
• Support CB Cost reporting and cost control activities to continuously optimize bank's cost
• Provide support with carrying out credit card performance analysis and provision and IIS reporting
• Ensuring effective policies, procedures, escalation matrix, guidance notes, forms and templates available to facilitate the various processes and cycles. This should include at minimum:

• SOPs for reporting
• Financial Control policies
• Established detailed process map, workflows, responsibility matrix, escalation matrix for ease of reference and effective succession planning

• Bachelor's Degree, preferably in Finance, Accounting, and or Management - related major

Commercial Bank