To assist in discharging duties related to cost management of the enablement functions and business units:
- Provide monthly financial reports to Support Divisions with detailed variance analysis and focus on cost analysis etc..
- Handle the HO Cost Allocation function for the Group.
KEY ACCOUNTABILITIES:
Generic Accountability
- To Manage the HO Cost Allocation function for the group
Job Specific Accountabilities
- Manage the preparation and development of the MI reports for the HO Cost Allocation process and handle reporting issues for the same.
- Provide variance analysis of HO cost allocations incurred by support units and assist the team in monitoring and flagging required action for corrective measures.
- Implementing various reports at the request of stakeholders.
- Analysis of HO cost allocation and providing adjustments where necessary
- Responsible for setting up the HO Cost Allocation rules for the Group periodic updating
- Manage the HO Cost Allocation process as part of the larger bankside Budget process for including updating creating reviewing HO Cost Allocation rules drivers templates etc.
Specific Accountability
Accountablity for the Cost Allocation function for the Group
#LIMA3
Additional Information :
Minimum Experience
- Must have Bachelors degree.
- Required: Professional qualified Accountant (CA ACCA etc) or Masters level qualification
Minimum Experience
- 15 years relevant experience in the banking sector with at least 10 years in similar positions of progressively increasing managerial responsibilities in the Finance function.
Remote Work :
No
Employment Type :
Fulltime