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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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 REQUIREMENTS:
A Bachelor's degree from a recognized university
Full accounting qualifications (CPAK/ACCA/CA)
At least five (5) year's relevant work experience in financial analysis and performance management, including specific experience in the following areas:
People and stakeholder management
Use of financial systems and data analysis tools
Review and analysis of business and product opportunities
Conversant with risk and compliance management strategies
Adept at preparing and making business presentations to varied calibre of stakeholders
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