Lead Business Planning & Analysis (Mashreq Global Network Pakistan)

Job PurposeTo run and monitor the Customer Segment profitability analysis on within the agreed timelines on a Monthly basis.To support the business groups aligned to RBG structure in understanding the key drivers of business performance and facilitating an understanding of variance vis-à-vis plan and growth over prior period(s) on a monthly basis.To examine the financial viability of all new product proposals, campaigns and incentive programs and support the Manager - RBG finance in issuing appropriate recommendations.To support the annual budgeting exercise for RBG Segments and also assist in performing a periodic ‘forecast’ for the rest of the year after taking account the factors driving the run rate for the year.Assist Manager RBG finance in identifying potential risks & opportunities in the profitability for the rest of the year and highlighting RBG senior management to facilitate performance management process for Segments.Focus on digitalization and automation of reporting process on continuous basisAssist the Manager RBG finance on a case-to-case basis in all the key strategic initiatives undertaken by the RBG senior management.To manage ad-hoc queries from segmentsKey Result AreasRobust performance management which feeds into the realigned RBG senior management structure for necessary action & achieve the strategic objectives of RBGAccurate Customer segmentation profitability analysis is a key initiative of the realigned RBG org structure to enhance the RBG profitability.Objective recommendations taking into account the financial implications of the new product proposals, campaigns etc.Knowledge, Skills, & ExperienceStrong system skills – a sound working knowledge of Power BI, MicroStrategy, OGL, Flexcube, Discoverer etc. Basic understanding of SQL and PLSQL queries,Adept in analysis of financials and other discrete data on customer segmentation and products etc.Capable of understanding and communicating in a clear & concise fashion with various senior business group executives and other stakeholders across the bank for various issues.