- financial highlights and departmental update reports for Executive Committee members to support informed financial decisions, strategic planning, and the identification of areas for improvement;
- Prepare the Line of Business (‘’LoB’’) and Fund Transfer Pricing (‘’FTP’’) reports by segment, product, and branch, with commentary, after month-end to empower each segment in making informed decisions, adjusting strategies, and addressing deviations promptly;
- Conduct variance analysis between actual performance and budget for each segment to identify underperforming or overperforming areas, improve overall performance, and highlight potential adjustments to the business, budgeting issues, and revenue or expense concerns;
- Prepare customer profitability reports for each segment after month-end to provide insights into profitability from a customer perspective and support strategic planning for improving customer centricity;
- Regularly participate in discussions on efficient and effective workflows for performance reporting;
- Contribute to automating the report preparation process to optimize productivity and efficiency.
- Prepare quarterly industry reviews and peer analysis to stay informed about industry trends,
- identify strengths and weaknesses, refine and improve bank strategies, and ensure financial
- performance remains adaptive and competitive in a dynamic business environment;
- Support as-hoc tasks and new initiatives as assigned by the line manager.
