Staff, Financial Planning Unit

The Staff Financial Planning plays a critical role in supporting the Bank’s financial planning, budgeting, forecasting, and performance analysis processes. This role contributes to enhancing financial visibility, providing actionable insights to senior management, and supporting strategic decision-making across the Bank. The position requires strong analytical capabilities combined with a solid understanding of banking operations, financial metrics, and business performance drivers.
*Main Duties
Financial Planning & Forecasting
- Assist the preparation of annual budgets, quarterly forecasts, and long-term financial
plans;
- Assist in developing and maintaining financial models to support business planning and
scenario analysis;
- Assist in conducting simulation, sensitivity and stress test analysis;
- Collaborate with business units to gather input and validate assumptions;
Performance Analysis
- Assist in conducting peer benchmarking and trend analysis;
- Assist in analyzing monthly financial results, identifying variances vs budget/forecast;
- Assist in providing insights on key drivers of revenue, cost, and profitability;
- Track and report KPIs such as net interest margin (NIM), cost-to-income ratio, and
loan/deposit growth;
Management Reporting
- Assist in preparing and presenting monthly management reports and dashboards;
- Assist in delivering clear and concise commentary on financial performance to senior
stakeholders;
- Support Board and executive-level reporting requirements.
Business Partnering
- Act as a finance partner to business units (Retail Banking, Corporate Banking, Treasury,
etc.);
- Assist in providing financial insights to support product pricing, investment decisions,
and cost optimization;