Business Intelligence Analyst

To assist the Head - Business Planning to carry out all duties and respective tasks, including but not limited to:

  • Preparation, analysis and submission for Board approval of Long Range Plans and Annual Financial Budget for Bank Solo, local Subsidiaries and the Group;
  • Running simulations and drafting new Business Models, Forecasting weekly assets and liabilities; quarterly forecast as requested;
  • Running scenario simulations for ICAAP, ILAAP and Recovery Plan;
  • Preparation, analysis and support to internal units in connection with the CET 1 ratio estimates and target reporting;
  • Preparation, analysis and support to internal units in connection with the weekly asset portfolio report with detailed reporting distributed to all Business Units;
  • Preparation, analysis and support to internal units in connection with the budget cost dashboard reports;
  • Preparation, analysis and support to internal units in connection with the contribution by business unit reporting;
  • Executing and monitoring other cost allocation methodologies;
  • Board, EXCO, other presentations and follow-up;
  • Strategic plans (FIMGroup and business level);
  • Provisioning and IIS;
  • Follow-up on business level queries following issue of monthly MI packs;
  • Market Sizing;
  • Corporate Benchmarking;
  • Compilation and presentation of other reporting, including forecasting and variance analysis.

 

Experience Required/Preferred:

  • Knowledge of financial regulations and IFRSs
  • Proficiency in MS Office Applications
  • Experience in VBA, advanced Excel and its features like Pivot Tables, Charts, etc.
  • Have excellent communication, reporting and presentation skills
  • Be able to work under pressure ensuring that tight deadlines are met.


Qualifications Required/Preferred:

  • Fully Qualified Accountant
  • Previous Banking Experience will be considered as an asset