Sr. Manager Management Accounting - Banking Sector
- القاهرة
- دائم
- دوام كامل
- Prepare periodic managerial package about bank performance analysis; actual results versus budget, market share trend, profitability analysis for bank and business sectors within the bank.
- Presenting reports to senior management to aid with business decision-making.
- Design and prepare profitability analysis for business sectors, products, and branches by using best practices for cost allocation methods and FTP methods.
- Compiling strategies that will reduce business costs.
- Advising on the financial implications of business decisions.
- Developing and overseeing financial systems and procedures and identifying opportunities to improve these.
- Controlling income and expenditure within the business and ensuring that expenditure is in line with budgets.
- Overseeing accounting technicians and support with generic accountancy tasks.
- Communicating with all levels within the organization and being able to present financial information to non - finance members of staff.
- Prepare financial feasibility studies for the new products.
- Design and supervise the bank budget process, coordinate and participate with all bank units.
- Succession planning of key functions within Finance. Keeping team highly motivated to strive to achieve their personal KPIs and BOK’s goals.
- Prepare ALCO Package; concentration analysis, core and noncore deposits, liquidity and gap analysis.
- Follow up on all financial matters related to International branches
- Conduct bank performance comparison analysis with other banks), highlight the performance of the banks compared with competitors.
- Automate reports through MIS to extract useful information to accelerate process and save time and effort of the unit beside manage finance department MIS requirements.
- Submit the variance analysis and communicate with the related unit to explain and justify the variances to prepare an action plans to correct the negative effects.
- Building and monitoring strategic plans.
- Support cost control process through issuing cost file reports and insuring that the expenditures are budgeted or not.
- All the above accountabilities include but not limited to any additional responsibilities assigned by the bank.
- Bachelor’s degree in finance or related field
- Master’s degree will be preferred
- Minimum 10 years of extensive work experience in the financial and banking sector, preferably with an international bank.
- Ability to achieve the goals and objectives assigned by the management
- Ability to create and utilize best-practice management and leadership styles.
- Ability to Identify and define problems and draw valid and effective solutions.
- Ability to deal with different stakeholders.