About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Chartered Accountant,Master’s degree in accounting, Finance, Economics, or related field
Must Have Skills: Financial Modeling Budgeting & Forecasting Variance Analysis Strong Accounting Knowledge Data Analysis & Interpretation
Good to Have Scenario planning / What-if analysis Long-range planning & capital allocation SQL / Data extraction skills Power BI / Tableau / Dashboarding tools •Advanced FP&A expertise (Banking preferred) •Strong understanding of Balance Sheet & Capital metrics •Financial modelling (driver-based, scenario modelling) •Knowledge of stress testing frameworks (BoE scenarios preferred) •Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion) Tools / Systems •Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion •Excel (advanced modelling) •BI tools: Power BI / Tableau Risks & Controls •Risk: Model inaccuracies → Control: Model validation & reconciliation •Risk: Data inconsistency → Control: Cross-functional alignment checks •Risk: Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews
Job Responsibility
A. Planning & Budgeting •Manage driver-based budgeting models •Consolidate and validate P&L, Balance Sheet, and key ratios •Support business units in preparing planning submissions and review packs •Execute cost allocation models, Maintain allocation drivers, B. Variance Analysis •Actual vs Budget / Forecast analysis •MoM and YoY movement analysis •Cost center-level variance breakdowns •Volume / rate / mix analysis C. Forecasting •Prepare monthly rolling forecasts •Update outlook based on performance, macro factors, and business inputs •Maintain driver-based and scenario-integrated forecasting models D. Scenario Analysis & Stress Testing •Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs) •Support regulatory exercises (ICAAP / ILAAP / stress scenarios) •Quantify capital and liquidity impacts •Prepare governance & committee packs E. Governance & Reporting •Produce segment/customer profitability reports •Draft variance commentary (templated/automated) •Highlight key drivers and anomalies •Prepare Board / ExCo packs •Identify risks and opportunities in financial plans •Validate data integrity and consistency across models Qualifications: BACHELOR OF COMMERCE