CBG Business Planning & Analysis manager.Egypt- Finance.Corporate Affairs

Responsible for CBG Management reporting including CPR and All financial analysis related to CBG and Management Accounting

• Assist in Preparation of CBG financial plans, budgets and forecasts detailed Level on bank systems and excel.

 

• Prepare daily and monthly comprehensive financial performance analysis reports , verify and analyze any deviations .

 

• Segregation and analyze of monthly income for CBG Business

 

• Validate and analyze interest rates and commissions calculations and variances versus approved plans.

 

• Coordinate with CBG team to provide their related forecasts for  closing monthly figures

 

• Validate data received for budgeting purpose.

 

• Assist Business planning Manager in preparing any necessary packages for head office according to requirements.

 

• Support Transfer pricing requirements reports and calculations.

 

• Managing CBG Customer profitability reporting (CPR)

 

• Managing CBG managerial reporting and provide analytical support to CBG  Egypt team for ongoing business support.

 

• Support the business through performance analysis and identifying revenue enhancements and cost reduction opportunities.

The position requires a minimum of 7 - 10 years in experience, including at least 5 years in financial institutions.

 

Strong inter-personal, communication, analytical, Creativity, negation and organizational skills are required.

 

The incumbent should have thorough strong knowledge of banking systems and different MS applications and database. With excellent presentation

 

Accuracy , timely submission of all required reports & the ability to work under pressure

Committed to results

The leading financial institution in MENA While more than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value.  We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.