Assistant Manager - Business Planning & Analysis
Mashreq Bank
Remote, Remote, PK
3d ago
source : Mehnat Mazdoori

Job Purpose

  • Provide support to the International Banking Group businesses through regular detailed P&L MIS and analysis
  • Regular improvement in the MIS generation process to attain maximum automation
  • Assist in setting up & maintaining a strong control environment for reporting - GL recons, Dealer Signoffs, Checks & Balances, etc.
  • Support for adhoc reporting requests from business on a case to case basis
  • Key Result Areas

  • Produce detailed & accurate desk wise P&L reporting for treasury with maximum automation and control framework
  • Ensure adequate documentation & supporting for monthly investment valuation process
  • Ability to handle customer level profitability MIS process, drive improvements and manage queries of relevant stakeholders in relation to CPR
  • Drive reporting enhancements in all spheres of financial reporting in line with expectations from business.
  • Ability to build robust system of controls to align financials to financial and management reporting processes.
  • Assist in conducting financial reviews by providing detailed MIS and facilitate management action by identifying and monitoring key indicators
  • Assist in segment initiatives tracking as per the three year strategy plan
  • Prepare Sales / productivity related MIS
  • To provide support to design templates for efficient information gathering, consolidation and timely updates during the annual planning and monthly forecasting exercise.
  • Ensure proper recognition of revenues and expenses of the business
  • To represent Finance m core banking implementation and management reporting change project by engaging with the relevant stakeholders and ensuring all reporting requirements and enhancements are factored in the implementations.
  • Timely and accurate financials & analytics

    Knowledge Skills & Experience

  • CA / CFA preferably having an experience of 2-3 years experience m MIS related activities
  • Should possess strong analytical skills and knowledge of commonly used computer packages
  • Excellent PC skills and should be seamlessly able to work with all Microsoft application, in specific excel and power point.
  • Should be an extrovert capable of interacting different departments and senior people in the bank
  • Working knowledge of Bloomberg system preferred
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