Role overview
What you'll be stepping into
Key Result Areas:
Preparing monthly management reports i.e. analyze the balance sheet and profit & loss statements year on year, month on month, actual vs budget, forecasts, trend analysis, and ratio analysis by branch and consolidated position in line with the operational and strategic plan of FTB.
Preparation of monthly board finance report.
Analyzing key performance indicators of Finance Trust and provide information to internal stakeholders for strategic decision making in line with the strategic plan.
Establish costs and cost accounting systems of Finance Trust in line with the budget and Management Accounting principles.
Conduct product costing and pricing of products to establish loss making & profitable products and suggest to management alternative solutions to improve the loss-making products.
Project Evaluation & appraisal.
Revenue assurance: Ensure that all revenues (transaction & fees income are collected on time) i.e. run tests to ensure that there are no leakages of revenue.
Participate in the preparation of the strategic business plan.
Coordinate and guide the preparation of the annual operational & capital budgets in line with Finance Trust Policies.
Implement, monitor and control capital and operational expenditures within approved budgets.
Prepare detailed budget variance reports for both capital and operational expenditure by branch/cost centre and the consolidated position.
Preparation of branch monthly performance reports.
Coordinating the review of budgets as may be required by management and the board.
Manage the company’s operating cost base, achievements of a low-cost environment and generate reports on effective cost management, in line with Finance Trust policy.
Authorization of transactions in the core banking system.
Backup authorization of RTGS transactions.
Direct supervision of Senior Accountant and Accountants.
Minimum educational and technical competence requirements:
Bachelor of Commerce Accounting degree, ACCA, CPA or equivalent accounting professional qualification.
At least 3 years working experience in a reputable organization
Proven ability to work with minimum supervision.
Excellent Computer Skills with specific proficiency in excel.
The ability to communicate clearly in a professional manner is deemed essential.
Ability to build functioning working relationships across organizational, Corporate and cultural boundaries.
Ability to take decisions and progress towards goals in conditions of uncertainty.
Ability to demonstrate positive image and uphold FTB values.
Must be a person of integrity.
Applications:
Applications:
Suitably qualified candidates should address
How to apply