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Vacancies at Family Bank Ltd

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  • Open Jobs
    1. Assistant Manager – Financial Planning, Analysis and Reporting
    2. Officer Tax
    3. Senior Manager – Strategy, Planning, Budgeting, Analysis and Reporting
  • Method of Application

Vacancies at Family Bank Ltd

Assistant Manager – Financial Planning, Analysis and Reporting

  • Job Type Full Time
  • Qualification BA/BSc/HND , MBA/MSc/MA
  • Experience 5 years
  • Location Nairobi
  • Job Field Finance / Accounting / Audit&nbsp

Duties and Responsibilities 
Strategy and business support 

  • Coordinate development of Strategic plan 
  • Develop annual business operating plan 
  • Monitor strategy execution 

Planning and Analysis 

  • Drive the annual budgeting, Financial and business planning process and provide guidance to Decision 
  • Support partners. 
  • Prepare medium- and long-term Business Plans as well as monthly forecasts, Income Statement, 
  • Balance Sheet and Cash Flow forecasts} 
  • Prepare investment business cases 
  • Coordinate Investors’ engagements and reporting 

Reporting 

  • Oversee the reporting of monthly financial results of the Bank including monthly consolidation 
  • Reviews and reports on the financial performance of the various business segments and make  appropriate recommendations 
  • Review performance with Heads/Line Managers and identify drivers and improve performance within  their divisions. 
  • Work with Business partners to ensure that agreed initiatives are implemented 
  • Prepare monthly updates to the Board and Shareholders on both financial and non-financial metrics. 
  • Reviews the organization’s financial performance and prepares the company’s financial reports in line  with statutory reporting process 
  • Cost monitoring against the budget

Decision support 

  • Capital management (debt and Equity) 
  • Design and implement cost centers and cost allocation at Branch, Business segments. 
  • Design and implement an executive key driver dashboard to track KPI’s 

Risk Management 

  • Oversee compliance and implementation for group businesses, and lead the first line of defense team,  policies and remediation of operational risks within finance
  • Ensure full closure of external and internal audit issues. 

Education and Experience 

Academic Qualification(s): 

  • Minimum of bachelor’s degree in finance, Statistics, Economics or other related fields 
  • MBA or Master’s Degree in a related discipline is desirable 

Professional Qualification(s): 

  • Should possess an advanced professional certification such as CPA, ACCA, CIMA, CFA 

Experience (Number of relevant years): 

  • Minimum of 5 years of relevant experience. Experience with ERP systems would be highly desirable.

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Method of Application

Duties and Responsibilities. 
Strategy 

  • Coordinate development of Strategic plan 
  • Develop annual business operating plan 
  • Prepare/ oversee preparation of budgets 
  • Monitor strategy execution and ensure engagement of business teams and investors on regular basis. 
  • Support different division leaders on strategy execution 

Capital management 

  • Identifying and engaging potential investors, shareholders and debt providers 
  • Ensure bank capital needs are always met 
  • Ensure optimal capital structure 

Reporting 

  • Oversee the reporting of monthly financial results of the group 
  • Prepare/Reviews and reports on the financial performance of the various business segments and make  appropriate recommendations. 
  • Review performance with Heads/Line Managers and identify drivers and improve performance within  their divisions. 
  • Work with Business finance partners to support business 
  • Prepare monthly updates to the Board and Shareholders 
  • Coordinate the preparation of the board committee’s reports 
  • Reviews the organization’s financial performance and prepares the company’s financial reports in line  with the statutory reporting process. 
  • Cost monitoring against the budget. 

Leadership 

  • Lead Strategy, planning and budgeting teams and ensure optimization of their potential 

Decision support 

  • Capital management (debt and Equity) 
  • Design and implement cost centers and roll out cost allocation 
  • Design and implement an executive key performance driver dashboard.

Risk Management 

  • Oversee compliance and implementation for group businesses policies and procedures 
  • Ensure full closure of external and internal audit issues.

Education and Experience 

Academic Qualification(s): 

  • Minimum of bachelor’s degree in finance, Economics, Business, Statistics or other related fields 
  • MBA or master’s degree 
  • CPA (K) 

Experience (Number of relevant years): 

  • Minimum of 10 years of relevant experience, at least 4 years in leading a team. 
  • Experience with ERP systems would be highly desirable.

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