Job Purpose
Prepare regular financial and performance reports for various lines of business, ensuring effective budget control, utilization, and performance monitoring.
Key Responsibilities
- Prepare periodic (monthly, quarterly, and annual) financial reports and performance analyses across Lines of Business (LOB), including:
- Monitoring daily trends in loans and deposits.
- Analyzing major client variances by interest rate.
- Tracking daily commissions by LOB.
- Comparing actual performance vs. budget for each LOB.
- Assessing profitability by client, branch, and corporate group head.
- Presenting income statements by LOB to the Central Bank of Egypt (CBE).
- Reporting on daily interest income and expenses by LOB.
- Calculating daily deposit cost of funds.
- Preparing benchmark analysis reports, comparing ABK’s performance with other banks in the Egyptian market.
- Tracking and evaluating approval requests against related budgets.
Key Success Factors
- Strong communication and presentation skills.
- Effective project management abilities.
- Sound decision-making and analytical skills.
Education & Experience
- Bachelor’s degree in Commerce or a related field.
- Minimum of 1 year of professional experience in financial reporting or analysis.