Assistant Manager, Planning & Performance
Core
Responsible for bank-wide financial performance reporting, analysis, forecasting, and management information (MI) to translate strategy into measurable objectives.
Role type
Senior financial planning and performance analyst
Builds
Annual plans, regular forecasts, business performance reports, and management information packs
Domain
Banking / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, management accounting, financial modeling, cost control, sales incentive validation, peer group benchmarking, regulatory reporting (via careerplan.io/jobs/14-007-AB-37D-assistant-manager-planning-performance-at-cbd)
Preferred skills
Chartered accountancy background, deep insight generation, scenario analysis
Technologies
Financial modeling tools, MIS systems
Responsibilities
Prepare monthly management reporting and financial forecasts; analyze net interest margins and peer group benchmarks; manage cost center structures and expense plans; validate sales incentive payouts; support Board and Investor packs with economic updates; build financial models for business initiatives; resolve data gaps in reporting processes.