The position is part of the Budget, Planning and Management Control Department - Corporate Planning and Control Division

• Key player in the bank's financial budgeting and planning process.
• Performance monitoring of various lines of products, all across the business lines of the bank.
• Expense Control and Cost Allocation across various Business Lines, Products and Customers
• Monitoring and control Capital Expenditure of the Bank
• Prepare business performance summaries and plans for presentation to the for Executive Management and Board
• Computing the profitability per customer: identify the revenue per customer, group of customers, lines of products, all across the business lines of the bank.
• Computing of Risk Adjusted Return on Capital (ex-post)

• Certified Chartered Accountant  or equivalent
• Minimum 3 to 5 years experience in Budgeting , Financial Control or Asset and Liability Management is required

• The Candidate must have good analytical skills and would be required to closely interact with IT to continuously enhance the associated systems and processes.
• Highly proficient in Excel and Powerpoint
• Fluent English is a must