Head of Business Performance & Analysis - Banking jobs in Malta - March 2024
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Head of Business Performance & Analysis

Konnekt

Published on 15 Jul 2022

Expired on 30 Sep 2022


Our client, a well know Financial Services Provider, is looking to recruit a Head of Business Performance & Analysis to join their growing team. 

Responsibilities:

  • Owns Strategy, Long range plan, Budget and Forecast workstreams across the Group
  • Translate the strategy into operational business plans through market analysis/sizing, key performance indicators definition, business modelling, and business forecasting
  • Ensures that performance is monitored, and necessary actions are taken to achieve the plans
  • Provide strategic and tactical recommendations to the executive management, highlights performance risks and opportunities
  • Ensures that adequate management information system is in place with objective of maintaining a flow of regular, granular, and relevant financial and non-financial information
  • Owns collection, transformation, analysis, distribution, and visualization of MIS finance data for the Group
  • Acts as a change agent and ensures timely implementation of required infrastructural and operational changes and improvements
  • Responsible for team members, external consultants, and outsourced functions efficiency for the area of responsibility
  • Handles MIS reporting cycle within the reporting calendar with production of daily, weekly, monthly, quarterly management reports/dashboards/KPIs with various levels of granularity
  • Efficiently handles large amount of data (including extraction, cleansing, analytics, presentation)
  • Ensures ad hoc reporting as and when requested
  • Develops/amends dashboards and reports to drive management decisions
  • Monitors and analyses performance of Group, subsidiaries, business lines, customers against budgets, forecast, trends and other relevant benchmarks; designs corrective measures as needed
Skill-sets and Requirements
  • Minimum of 7 years professional experience, 5 years in a similar role within financial institution
  • Sound knowledge and understanding of the bank’s core operating and reporting systems
  • Good knowledge of IFRS and financial regulations
  • Technology and data tools savvy including data management, warehousing, ETL, analytics, business intelligence, visualization, reporting tools
  • Experience in leading on and off site smaller high performing teams
  • Proficiency in MS Office, data tools, visualization
Education & Experience
  • BA in accounting, finance, banking, statistics, data field; MA preferred
  • Processional certification (CFA, CPA, ACCA, etc.) preferred

salary
€55,000 to €60,000 / year
Salary
time
Full Time
Job Type
experience
Senior Management
Experience Level
category
Banking
Category
industry
Financial Services
Industry


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