Vos responsabilités :
- Coordinate the preparation, analytical review and sign-off of financial and management reports for the management.
- Establish, monitor and enforce internal controls over financial reporting and formulate financial recommendations.
- Manage and organize all controlling information within the organization and coordinate the accessibility, control and coherence of the management information system.
- Ensure the production, the monitoring and the preparation of annual budget reports, forecasts.
- Perform financial forecasting, reporting, and operational metrics tracking.
- Pilot on yearly basis the budget process of the Bank.
- Analyze financial data - and create financial models for decision support.
- Report on financial performance and prepare for regular leadership reviews.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting and decision support.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Increase productivity by developing automated reporting/forecasting tools.