Job ID:6385
Nigeria
Full Time - Permanent
No
Yes
Post Closing Date
Jan 15, 2011Provision of all financial and qualitative information required by and from TPS as and when due
Driving the TPS strategy through information provided and reporting on deviations on a timely basis.
KRAs
Prepare monthly financial information pack consisting of an income statement, balance sheet and various supporting schedules for TPS.
Prepare monthly financial information for the teams and individuals within TPS.
On a monthly basis, consolidate financial information for inclusion in the CIB monthly EXCO report.
On a monthly basis, analyze and interpret the financial results regarding the performance of the sales teams, including product analysis on income statement and balance sheet levels, monthly variances and budget variances.
On a monthly basis, perform and review various reconciliations of information to the banking system.
Prepare and review monthly income statement and balance sheet commentaries to the Finance Department, TPS EXCO (in-country and Africa), TPS MANCO and CIB EXCO.
Analysis of management reports prior to EXCO and other meetings.
Prepare annual budgets and revised estimates in conjunction with the various business teams within TPS and ICB.
Articulation and preparation of TPS overall strategy and budget and business plan
Liaison with Finance Departments in Group and Africa
Prepare all business presentations and expected from TPS
Comb deal pipelines of all TPS units (in country and Africa) and other departments in CIB and follow through on all leads
Analyze effects of macro-economic factors on TPS business in particular and the Bank’s business in general and prepare relevant information for decision making
Enforce execution of business plan and strategic objectives
Report regularly on deviations from plans and budget.
Manage business information and exchange between TPS and ICB
Source and update current client information /intelligence and market information (industry knowledge)
Other management information related functions as the need arises
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