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Business Performance and Analytics Manager At KCB Bank

Job Tittle: Business Performance and Analytics Manager

Job Summary:

Coordinate bank short and long-term budgeting and planning, monitor its achievement, keep focus on current and forward looking vision and be proactive to anticipate key issues by providing a strong support and financial insight.

Job Details:

KEY RESPONSIBILITIES

  • Analyse the Bank performance weekly and bi-monthly and recommend the course of actions the Bank shall take to meet its targets.
  • Compare the Banking Industry relevant financial and non –financial information performance against competitors, establish the positioning and recommend the course of actions for corrections/improvements.
  • Provide support in the preparation of bank expansion strategies and product roll out paper and track performance of new branches.
  • Drive the whole budgeting and planning process and ensure deadlines as per time table.
  • Preparation of quarterly Board Paper Reports and other reports for board approval
  • Prepare forecast and revised annual forecast whenever there is a need.
  • Management of project costs and Financials of new projects.
  • Measure monthly performance for each business units, process and products.
  • Prepare a monthly commentary for general business performance of the Bank, products and business units. This includes Group periodical reports.
  • Preparation of cost of funds, FTP and yield reports for the bank

DAILY RESPONSIBILITIES

  • Analysis of income, expenditure and balance sheet items to the management on daily basis
  • Processing of the procurement request by analyzing and recommend for approval.
  • Process payment to suppliers and service providers in line with lay down procedures.
  • Authorization of transaction processed into the system.
  • Support branches and other units regarding performance reports and Dash Board system.
  • Perform other managerial and non-managerial roles as may be directed by the Managing Director from time to time

REQUIREMENTS

  • Bachelor of Commerce in Accounting or its equivalent
  • Relevant professional qualifications in Accounting is an added advantage.
  • Minimum 5 years of experience

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