Job Description
The jobholder supports the Business Planning & Budget Head in coordination, development, and monitoring of the IBS business plan and budget.
The role is instrumental in ensuring the segment’s financial performance and operational activities remain aligned with the Bank’s strategic goals and financial targets.
Key responsibilities include overseeing budget planning and execution, monitoring the actual P&L performance, and preparing regular metrics, portfolio analysis and management reports to track progress and highlight variances.
This is a cross-functional role that collaborates closely with various units across the Bank – including finance, operations, human resources, and policy teams – to support initiatives related to budgeting, performance measurement, facilities, personnel planning, and process improvement.
The position requires strong analytical ability, financial acumen, and coordination skills to d...