JOB AT COGEBANQUE : Management Control Officer : ( Deadline : 30 April 2019 )
COGEBANQUE is looking for inspired innovators, self-driven and highly creative personalities to collaborate with the bank in taking it to the next level of success. If you feel you have what it takes, we would like to hear from you.
Interested candidates will send their application via email at [email protected] by or before 30th April 2019 marking the subject as “The Job You Are Applying For”. Eg: “Management Control Officer”
JOB TITLE
1. Management Control Officer
Grade: Senior Officer
Job summary
Responsible for preparation of management accounting reports, branch and other delivery channel profitability analysis, and variances analysis. The staff will also be participating in the preparation of the annual budget and Revised Annual Forecast.
WHAT YOU WILL DO
Monthly financial report for management
Monthly management ALCO reports
Monthly branch performance reports
Monthly performance reports on ATMs and other delivery channels
Monthly report on Key performance and regulatory ratios
Prepare the exceptional reports on a monthly basis to facilitate the management in making informed decisions
Financial analysis
Variance analysis between budget and actuals
Breakeven analysis for bank’s delivery channels – on a quarterly basis
Financial leakage analysis
Analyze the payback period and NPV for any investments to be done in new branches and delivery channels
Product profitability analysis – on a quarterly basis
Branch and staff productivity analysis
Stress testing of key ratios
The business viability analysis for all bank’s projects
Cost to income ratio analysis for key operations of the bank.
Cost-benefit analysis for any changes proposed for business operations
Participate in the Budget preparation process
Collect the data from respective branches and departments/units, which is required for budget preparation
Participate in the preparation of revised annual forecast
Provide technical guidance where users have difficulties in using the budget template.
Budgetary control
Work with the manager to check on the capital expenditure budget, before its execution.
Help the manager to confirm the availability of an adequate budget for any significant expenses before it occurs
WHAT YOU NEED TO HAVE
General and Behavioral and Reporting
Excellent oral and written communication
Ability to manage relationships and expectations on various levels
Excellent interpersonal skills
Good planning and organization skills
Education & Qualification
Bachelor’s degree in Business, Accounting, Finance, Economics or closely related field
Professional qualification in ACCA/CPA, CIMA
Experience
3 years’ experience in a finance role in a regulated financial institution
Only shortlisted candidates will be contacted!
Done at Kigali, on 19th April 2019
Mary Ashimwe Cherno Gaye
Director of Human Resources and Administration Managing Director
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