• Managing the budgeting process. Collation and gathering of teams’ P&L and Balance sheets in line with agreed budgeted PBT and Balance figures. Preparation of revenue, operating and capital expenditure budget. • Undertaking Monthly Product Performance reviews, customer and business units’ performance analysis. • Monitor performance of various units of the Bank relative to the annual budget and planned forecast. • Collation of PBT and Balance sheet figures of pledged PBT & Balance sheet figures for MPR and BPR meetings. • Participate in preparation 5-year business plan for the year. Take part in Strategy and policy formulation to achieve the Unit’s objectives. • Timely preparation of Commission, fees and expense control report and proper Income leakage report. • Ensure Tax compliance. • Coordination of audits; Annual Audit, regulator audit, group audit and internal audit. • Preparation of FINSTAT in line with GAAP/IFRS/IAS and monthly reports. • Daily ledger reviews to ensure general ledger data integrity. • Review Pay roll • Liaising with regulators during risk –based examination of the Bank.

• A business related first degree or Accounting • An account Professional Qualification (CPA/ CFA) • A thorough understanding of the Banking Industry and the regulations enforced by the Regulatory Authorities. • Strong analytical skills and a conceptual thinker. • Computer Literate with a special focus on Excel and familiarity with a Core Banking System for MIS development • Strong leadership capability to drive team execution in line with the Bank Strategy. • Problem solving skills with the direct reports • Report writing and preparation • Query resolution to queries in your units • Respond to queries/information required by the external auditors and other stakeholders