
Job Title: Finance Business Partner - Mortgage & DFS
Country: Kenya
Company Name: KCB
Starting Salary: Ksh
Apply on or Before: 03 Jun 2024
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Company Name: KCB
Starting Salary: Ksh
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sec- Oversee the business planning and budgeting process, including budget development and periodic reviews with corporate-wide reforecasting
- Oversee the business planning and budgeting process, including budget development and periodic reviews with corporate-wide reforecasting
- Prepare budget management information and communicate it to division leadership teams to aid in task prioritization
- Gather reliable and timely financial and non-financial data from various sources, providing thorough analysis, insights, and options to support sound business decision-making
- Review IFRS 9 model outputs to identify impairment drivers for inclusion in the financial performance of assigned divisions
Track risks and opportunities from corporate impairment driver reviews
- Summarize actual performance versus budget, conduct variance analysis, and re-forecast full-year performance for the corporate team
- Provide corporate input for bank-wide monthly and quarterly reporting, as well as external reporting, including investor presentations
- Define the financial monitoring process for initiatives, source reporting data, and generate reports to enable effective management control
- Collaborate with business unit leaders to conduct thorough strategic and tactical commercial analysis of business opportunities and threats
- Design and deliver ad hoc performance reporting and analytics focused on key drivers of enterprise value
- Foster a performance management culture by implementing robust budgets, metrics, and corporate targets
The preferred candidate will meet the following criteria:
- Hold a Bachelor's degree in a business-related field from a recognized institution
A Master's degree is an added advantage
- Be a Certified Public Accountant
- Have at least 8 years of experience in the finance field, with specific management experience in the following areas:
- Finance Business Partnering
- Financial Analysis and performance management, including expert use of business intelligence solutions
- Stakeholder management
- People management