Job Description
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 17 years
- Location: Lagos
- Job Field: Finance / Accounting / Audit
DUTIES & RESPONSIBILITIES
- To facilitate periodic performance review sessions (Monthly/Quarterly Performance Reviews)
- To analyze, report, and generate business insights on products, channels, customers, branches and Customer Profitability Reports) in the business areas of oversight.
- To conduct competitive benchmarking, environmental scanning, and analysis to generate business insight and actionable recommendations for performance improvement.
- To identify and assess MIS issues affecting the business and ensure their timely resolution.
- To facilitate the implementation and maintenance of an effective MIS (Management Information System) reporting application that is accurate and fair in presenting business performance.
- To ensure the integrity and completeness of accounts segmentation and ownership.
- Review, analyze and provide insight on all performance reports/analytics and business insight required to monitor the BU performance, across channels, products, customers, locations etc.
- Maintain an accurate, creditable and reliable MIS (Management Information System) system for the SBU performance reporting and ensure the integrity of account segmentation & ownership
- Monitor and review the SBUs performance against budget, historical trend, and competition, provide appropriate insight to support required action and make recommendations for business improvement
- Deliver all performance reports and analytics required to monitor the BU performance, across channels, products, customers, locations etc.
- Facilitate periodic performance review sessions in the SBU overseen.
- Drive and implement performance improvement and cost optimization initiatives.
- Support the SBUs in crafting, defending and cascading their budgets and forecasts.
- Participate in budgeting exercise to ensure adequate inputs and sensible assumptions by the budgeting team.
- Support the establishment of clear, fair and measurable performance metrics, targets and accountabilities for all functions in the area of oversight.
- Facilitate engagements on scorecards and other performance initiatives.
- Facilitate performance clinic sessions with under-performing Group Heads, Business Development Managers and Business Managers and offer advise and guidance to improve business performance
- Deliver periodic individual performance reports using Balanced Scorecard framework and resolve all issues arising from Scorecards, MIS and Budget within the BUs
- Identify and drive processes for efficiency improvement and provide decision support to the Group Executives in the SBUs as may be required from time to time
- Drive resolution of conflicts arising from scorecards, MIS, expense control, budget of SRF/SBUs
- Engage Executives, Heads of Departments, Group Heads, Business Development Managers on their scorecard and performance issues and supervise all other individual scorecard engagements and resolutions.
- Facilitate enlightenment/training sessions on scorecards and other performance initiatives.
- Facilitate inter-departmental engagements between SBUs and SRFs as may be required to drive business process efficiency or performance improvement
- Identify and implement process effectiveness and efficiency improvement initiatives
- Act as Head of Department in the absence of Head, Business Performance Monitoring
- Maintain the Security of all Information entrusted to the staff.
- Any other responsibilities as may be assigned by Head, BPM
JOB REQUIREMENTS
Education
Minimum Education:
- First Degree in Accounting, Finance, Economics, Science or Engineering.
- Master’s Degree/Professional certification in Accounting or Finance (FCA, CFA or similar professional qualifications).
Experience
Minimum Experience:
- Experience in MIS (Management Information System).
- Proficiency in Microsoft office suite and leading analytics tools, SQL, etc.
- Experience in Finance or Accounting.
- Minimum of 17 years’ relevant experience, in MIS, Finance or accounting role