Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Long term content writer / copywriter for seo articles

Description: We’re looking for an experienced copywriter for creating articles about; Finance, Accounting & bookkeeping. Enthusiastic? Apply with your...

From Regnskabshelten Aps - Ilocos Norte

Published a month ago

Finance officer

Description: Finance Officer Duties and Responsibilities Participate in budget strategy meetings and create concepts and strategies for revenue growth Analyze...

From Acasys Development Corporation - Ilocos Norte

Published a month ago

Accounting manager

Must be a graduate of BS Accountancy Must be a CPA 5 years experience in Accounting and auditing field; with at least 2 years managerial supervisory experience...

From F&E Group Of Companies - Ilocos Norte

Published a month ago

Purchasing officer(makati city accounting grad)

Are you ready to take the next step in your career? Reviews and analyses purchase requisitions. Coordinates purchasing activities with manufacturing, planning...

From Total Dev Multipurpose Cooperative - Ilocos Norte

Published a month ago

Head Of Business Planning And Analysis

Head Of Business Planning And Analysis

Bershaw Consultancy


Head Of Business Planning And Analysis


Details of the offer

Job Title

Head of Business Planning and Analysis, Business and Strategy

Overview of the Role

The Business Planning & Analysis (BP&A) Manager is primarily responsible for the management and review of financials and business drivers to ensure the achievement of the organization’s goals. These functions include annual P&L planning, forecasting of business drivers and P&L, analyzing actual financial performance, impact analysis of business initiatives, and delivering cost efficiency initiatives. The BP&A Manager is also responsible for setting up the strategy for SME segment for the bank.

Key Accountabilities

Strategy and Planning
Responsible for reviewing the balance sheet and P&L drivers for the bank
Responsible for P&L and balances sheet forecasting activities, including monthly outlook projections and the annual budgeting
Evaluate KPI’s and review overall performance against targets, ad recommend adjustment, as and when required
Work with business to evaluate the effectiveness of the strategies to support the business growth as well as finalize the target setting for business initiatives
Identifies & drives business efficiency opportunities & cost reduction initiatives across the bank to ensure achievement of committed financial targets & sustainability for the bank
Responsible for the planning of SME strategy and also to execute and launch SME segments for the bank
Manages the performance of the Business Planning & Analysis team
Ensure Business Planning & Analysis team is adequately resourced, and develop and enhance competency of the team in performing their responsibilities

About You

Bachelor’s Degree or Professional Qualification in the relevant discipline (Accounting / Finance / Business / Economics / Financial Engineering / Applied Mathematics / Actuarial Science)
Relevant Work Experience
5 years of relevant experiencein the banking or financial services industry, with relevant experience in technical positions such as Finance, Risk, Analytics, or product management
Consumer banking experience is a plus

Technical/Functional Skills
Strong numeracy and good problem solving ability
Able to communicate financial performance and data in a business context and make information easily available to all
Understanding how information flows to recommend strategies on how to democratize and operationalize data
In-depth knowledge of banking products and services including its inherent risks
Excellent strategic business logic to influence strategy-based on data
Proficient in MS Excel and PowerPoint

Soft Competencies (Core/Leadership)
Personal integrity and ethics
Strong interpersonal skills which allows the candidate to effectively engage with both senior stakeholders and peers across different teams
Strong presentation and influencing skills

Experience Level

Mid-level Manager; AVP


Information Technology & Services
Financial Services

Employment Type


Job Functions
Business & Strategy
Business Planning & Analysis