Lead - Business Planning & Analysis RBG (Mashreq Global Network Pakistan)
7 days ago
Lead - Business Planning & Analysis RBG (Mashreq Global Network Pakistan)
Responsibilities- To run and monitor the Customer Segment profitability analysis on within the agreed timelines on a Monthly basis.
- To support the business groups aligned to RBG structure in understanding the key drivers of business performance and facilitating an understanding of variance vis-à-vis plan and growth over prior period(s) on a monthly basis.
- To examine the financial viability of all new product proposals, campaigns and incentive programs and support the Manager - RBG finance in issuing appropriate recommendations.
- To support the annual budgeting exercise for RBG Segments and also assist in performing a periodic 'forecast' for the rest of the year after taking account the factors driving the run rate for the year.
- Assist Manager RBG finance in identifying potential risks & opportunities in the profitability for the rest of the year and highlighting RBG senior management to facilitate performance management process for Segments.
- Focus on digitalization and automation of reporting process on continuous basis
- Assist the Manager RBG finance on a case-to-case basis in all the key strategic initiatives undertaken by the RBG senior management.
- To manage ad-hoc queries from segments
- Robust performance management which feeds into the realigned RBG senior management structure for necessary action & achieve the strategic objectives of RBG
- Accurate Customer segmentation profitability analysis is a key initiative of the realigned RBG org structure to enhance the RBG profitability.
- Objective recommendations taking into account the financial implications of the new product proposals, campaigns etc.
- Strong system skills – a sound working knowledge of PowerBI, Microstrategy, OGL, Flexcube, Discoverer etc. Basic understanding of SQL and PLSQL queries,
- Adept in analysis of financials and other discrete data on customer segmentation and products etc.
- capable of understanding and communicating in a clear & concise fashion with various senior business group executives and other stakeholders across the bank for various issues
- Entry level
- Full-time
- Analyst
- Banking
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