Senior Assistant - Business Analysis
Nations Trust Bank PLC ·
Colombo

The candidate in this position will be responsible for overseeing the following job responsibilities in our Finance Unit.
 
Responsibilities
 

• Preparation of Group management accounts, analyzing of variances against budgets, previous periods and trends.
• Preparation of business unit financials and analyzing of variances against budgets, previous periods.
• Preparation of branch financials, branch budgets and performance indicators.
• Preparation of Corporate ARM financials and performance summaries
• Identify revenue drivers for business units and monitor trends of the respective indicators.
• Preparation of best estimates for the Bank/Group and assist in forecasting.
• Assist the preparation of annual budgets and strategic plan.

 
Special Skills
 

• Should be conversant in office packages with special emphasis on MS Excel
• Data visualization skills using Power BI/ Tableau will be an added advantage.

 
Qualifications
 

• Minimum of 4 years’ experience in Banking/Finance.

 
Or

• Minimum of 3 years’ experience in Banking/Finance
• Degree or in the final year of a degree program Part qualification in Banking (completion of IABF/DABF), relevant Professional Qualification or part qualification (Managerial stage or Diploma).