Head of Financial Planning, Advanced Analytics & AI

Functions (duties and responsibilities)

• Lead the financial planning process, including budgeting, forecasting and long-term strategic planning, contributing to the bank's decision‑making and value creation.
• Analyze financial and business data to generate actionable insights and support executive decision‑making.
• Drive root‑cause, profitability and value‑added analyses to identify performance improvement opportunities.
• Monitor and assess business performance against strategic and financial objectives, proposing corrective actions where required.
• Lead peer benchmarking and market intelligence analyses to identify trends, opportunities and competitive positioning.
• Oversee the preparation and presentation of financial results, forecasts and strategic recommendations for senior management and key stakeholders.
• Ensure the accuracy, consistency and governance of financial and management information across the or...