MCB Bank Pakistan

Senior Manager / Manager - Budgeting & Finance

Department/Div	Reports to
Business Financial Control office Consumer Banking, Wealth Management & Privilege Banking	Unit Head Budgeting & Finance – BFC office Consumer Banking, Wealth Management & Privilege Banking

JOB Description

Primarily responsible to assist Unit Head / Department Head in preparation of budgets and to ensure financial management across the Group - inline with best practices and policies / procedures in vogue within the organization.

PRINCIPAL ACCOUNTABILITIES

No.	Accountability	%Time
1	Assisting Unit Head / Department Head in preparation of budget (annual / rolling) and strategy of consumer banking, wealth management and privilege banking (Financial, Human Capital / HR, Capex, Information Technology related deliverables)	30%
2	Ensuring monthly Profit & Loss is synced with business volumes through Spread analysis, significant variances are rationalised and where required, rectified. This includes overseeing monthly Income and expense accrual / analysis	20%
3	Preparation and dissemination of accurate and timely monthly, quarterly financial performance and insights reports for reviews with senior management. This shall include management commentary on performance of all products and shall cover analysis of actual results vs prior periods results and against budgets including trends.	20%
4	Conducting cost benefits and ROI analysis for new business initiatives, incentives structures, promotional campaigns etc.	20%
5	Any other task assigned by management	10%

KNOWLEDGE AND EXPERIENCE

Knowledge & Skills	Accounting, budgeting, reporting, analysis, data analytics Strong written and verbal communication skills Ability to deal with complexity and multiple aspects of business
Experience Profile	Graduate in Accounting & Finance ACCA, CIMA, MBA Finance, ACMA with at least 3 years of post-qualification experience
Behavioural Competencies	High integrity, confident, strong communication (English/Urdu written/spoken), analytical mind, energetic, positive minded, team-player, relationship management & team management skills

Important Note

“Females and Persons with disabilities having required skill set are encouraged to apply . MCB bank Ltd is an equal opportunity employer and is committed to create an inclusive environment for all employees.”

To apply for this position, Please visit https://careers.mcb.com.pk/

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Senior Manager / Manager - Budgeting & Finance

JOB Description

PRINCIPAL ACCOUNTABILITIES

KNOWLEDGE AND EXPERIENCE

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