The Financial Control Officer is primarily responsible for providing relevant financial and non-financial information and analysis to guide the business in planning, strategy formulation, performance management and decision making while achieving the business targets.

Duties and Responsibilities:

Management Reporting and Information

• Monitors, reviews and prepares comprehensive performance report of the business for presentation during monthly, quarterly or annual business review to facilitate strategic and tactical decision-making and to ensure achievements of financial and non-financial targets.
• Identifies requirements and analyzes available data; creates and designs required and relevant reports based on required information and what is relevant to end-users in a more efficient and in a timely basis.
• Identifies requirements and analyzes available data; creates and designs required and relevant reports based on required information and what is relevant to end-users in a more efficient and in a timely basis.
• Directly supervises, if applicable, MIS/Analytics Unit to ensure accuracy, efficiency and timely delivery of reports.

Financial Planning & Strategies

• Prepares the budget and assists the business in financial planning and business strategies aligned with the bank's overall objectives

Business Monitoring & Performance Management

• Manages and endorses OPEX, CAPEX and headcount availment of the business segment to ensure that it is operating within budget and that any reasonable variances are justified and properly approved.
• Monitors the financials and non-financial metrics performance of the business as well as the results of the product campaigns and promotional activities.
• Analyzes implications of changes in accounting, regulatory and new tax developments on business plans and operations for appropriate management decision and execution.
• Oversees the Administrative and Accounting Unit, if applicable, to ensure books are well managed and that the administrative requirements of the business group are properly and immediately acted upon

Qualifications:

• Bachelor's degree in finance, Mathematics, Business, or Management
• 1-3 years of work experience in Financial Analysis, financial planning, and forecasting.

Please refer to job description.