Mtp

he Financial Sustainability and effective use of resourcesSupport the annual planning and review of MTP, STP and Revised Annual Forecast (RAF) budgets for RB including the setting of MTP and STP Finan

aw Material, Project Margin)Support decision making during the yearly sales processes (Budget, CDP, MTP) Ensure the respect of all deadlines by coordinating the sales network tasks Provide accurate an

nct and high - level PowerPoint presentations, Ensure on time reporting and track Medium Term Plan (MTP) progress.Responsible for obtaining market intelligence, completing competitive analyses, compet

nual financial plans within the agreed timeframes.Review the 3 year forecast for Medium Term Plans (MTP's) for the area of accountability in accordance with BU strategy annually.Review the forecast fo

and Enterprise Risk Management (ERM) reporting processes for responsible entities. Annual Budget & MTP Support : Lead budget preparation and ensure timely updates with inputs from all stakeholders fo

egy by co - ordinating the planning process and preparation of Short - and Medium - Term Plans (STP/MTP) across the Business Heads, Regions, Finance, Change and Technology team, to align multi - funct

ustments).Review and challenge the countrys bottom - up impairment forecasts that inform the Groups MTP process.Continuously keep abreast with changes from accounting bodies and regulators to ensure t

cial performance of products within the Bank by reviewing financial KVDs Compile Medium term plans (MTP) and Short Term Plans (STP) budgets on an annual basis and track performance against these budge

ect managers and business process owners. Understand the business strategies and medium term plans (MTP). Prioritise the change managment portfolio by reviewing all new business cases against strategi

and revenue generation requirements and target cost tParticipate in the financial planning cycles (MTP, STP and Revised Annual Forecast (RAF) for the portfolio by providing a view on impairments, exp

ect managers and business process owners. Understand the business strategies and medium term plans (MTP) and ensure that new proposals for projects or initiatives are aligned to the elements before ap

SHE Quality Management System.Financial ManagementDefine the capital requirements of the LOM & MTP. Manage the finances of the department and risk in own work/business environment, including prep

ching to HTC portfolios.Performance to plan:On a monthly basis report NII impacts; variance to STP/ MTP and explain variances to plan. Support entities with Outlooks and RAFs to ensure overall Treasur

reated, destroyed and driven in the functionAssisting to provide support to the Line Manager in the MTP/STP/RAF process. Support management in identifying areas of opportunities, threats, risks &

nto meaningful and succinct and presentations, Ensure on time reporting and track Medium Term Plan (MTP) progress.Responsible for obtaining market intelligence, completing competitive analyses and tra

be inclusive of the following;Strategy and Planning;Understanding and providing feed back into ARO MTP/STP process on average balances for growth and market share improvements.Socializing of new liab

planning perspective, this role is actively involved in compiling forecasts for Treasury (i.e. RAF, MTP, Outlook) to be used by Treasury exco and Group BP&A.Skills & Qualifications:Bachelor`s Degrees

d within agreed timeframesSign off and discuss the monthly short term plan (STP), medium term plan (MTP) and rolling forecast (RAF) and budgets with the relevant stakeholders to enable consolidation i

rategic Forecasting & Resource PlanningSupport the delivery of cluster - level financial forecasts (MTP, STP, RAF) with an FRM lenscapital efficiency, liquidity impact, and balance sheet use.Provide t

ual financial plans within the agreed timeframes.Perform the 3 year forecast for Medium Term Plans (MTP's) for the area of accountability in accordance with BU strategy annually.Perform the 3 year for

nce.The Finance Business Partner is also responsible for leading financial planning activities (RAF/MTP/Outlooks), as well as maintaining the Finance Management Information (MI) to report on the finan

d within agreed timeframesSign off and discuss the monthly short term plan (STP), medium term plan (MTP) and rolling forecast (RAF) and budgets with the relevant stakeholders to enable consolidation i