Zambia National Commercial Bank Plc (Zanaco) is inviting applications from suitably qualified and experienced individuals for the following job aimed at contributing to the Bank’s strategic vision, in the Finance Division under Head Business Performance and Budgets Department at Head Office:-
BUSINESS PERFORMANCE MANAGEMENT HEAD – REPORTING (X1)
JOB PURPOSE
- To manage the budget consolidation process, and consistent preparation of Pan Bank financial and management reports that reflect actual performance against set targets.
- To draft the quarterly financial reports that feed into the consolidated quarterly Board Papers.
- To implement and operate an effective revenue assurance process.
- To provide business partnering to the Treasury division and manage the product control process.
Under the supervision of the Head Business Performance and Budgets, the following are among the Job Key Responsibilities:-
- Prepare and communicate budget guidelines and instructions.
- Develop, improve, distribute and/or receive templates that are to be used to collate and/or consolidate budget data/inputs received from across the Bank.
- Prepare the consolidated Pan Bank budget based on data/information inputs received from across the Bank.
- Ensure that a comprehensive Bank-wide budget is prepared and completed within the stipulated timeframes.
- Develop and prepare the monthly consolidated Financial and Management pack, and supply robust and insightful commentaries on the same, interacting with stakeholders when necessary.
- Draft the quarterly financial report to the Board for review by Head of Unit.
- Prepare robust and insightful quarterly competitor analysis based on published data, in context of industry, market and macro dynamics.
- Work with MIS and perform analytics that substantiate completeness of revenue reported.
- Manage the product control process, providing substantiation and reconciliation of Treasury income.
- Ensure that FTP assumptions are up to date, and that FTP rates are circulated to the business on a daily basis.
- Any other responsibilities or task as maybe assigned by management.
INTERNAL/EXTERNAL CONTACT
- External: External Auditors.
- Internal: All Divisions.
QUALIFICATIONS AND EXPERIENCE
- Grade 12 Credit or above mandatory in Mathematics and English and any other three subjects.
- Degree in Accounting or Finance or ACCA or CIMA equivalent.
- At least Five (5) years’ management experience in Finance or Finance related role.
- Certifications: ZICA Member.
JOB CORE COMPETENCIES
- Attention to detail.
- Customer service orientation.
- Drive for results.
- Communication skills.
- Verbal and Written communication.
- Analytical skills.
- Project management skills.
- Business Acumen.
- Team work/Collaboration.
APPLICATION PROCEDURE
All applications must have an application/cover letter and detailed curriculum vitae indicating the position being applied for in the subject line and should be sent by email to vacancies@zanaco.co.zm no later than Thursday, 27th July, 2017.
Kindly note that you MUST attach copies of qualifications along with the application cover letter and curriculum vitae.
ONLY SHORTLISTED APPLICANTS WILL BE COMMUNICATED TO.
Zanaco provides equal opportunity in employment for all qualified persons and prohibits discrimination in employment (women are encouraged to apply)