Senior CCB, IB & GM Business Partner
Cairo, EgyptOnsiteFull-timeSenior
Salary not listedPosted 21 Oct
Job Accountabilities
- Prepare performance analysis on a segmental, LOB and customer level with insightful analysis and KPIs.
- Participate in helping the business translate its requirements to IT; in designing, reconciling with managerial reports, and aligning with the budget and FTP pricing mechanism.
- Prepare the Corporate and GM balance sheet and income statement.
- Participate in budgeting, forecasting, and long-term financial planning processes.
- Develop in-depth analysis of business financial drivers and FTP (Fund Transfer Pricing).
- Provide variance analysis, financial insights, KPIs and dashboards to support senior management decision-making.
- Assist the unit head in preparing regular reports and ad-hoc requests to FAB Group.
- Prepare profitability simulations for new products and investments.
- Support business teams in resolving bottlenecks, spotlight strengths and weaknesses, and ensure alignment with business targets.
- Discuss and agree with concerned departments/units on system parameters, static data, values and specifications, reporting and control for new system or product implementation.
- Prepare loans and deposits analysis by products, clients, interest rates, LOB, and interest and non-interest rates classification.
- Review the Fund Transfer Pricing (FTP) curve and module implemented in OFSAA to maintain data quality and integrity.
- Ensure data integration and quality between OFSAA and the Core Banking System.
- Control cost/value of funds by monitoring and applying assets and liabilities pricing and special rates.
- Prepare regulatory and internal reporting using OFSAA outputs.
- Contact LOB and ALM-GM to discuss client pricing, product features and competitive opportunities.
- Monitor the bank's FTP and interest rate re-pricing mismatch.
- Contact the OFSAA team in the Group for any issues, requirements, fixes or enhancements.
- Review OFSAA data regularly for any discrepancies.
Minimum Qualifications
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- Professional certification (e.g., CPA, CMA, CFA) is a plus.
- Strong financial analysis, modeling, and reporting skills.
- Excellent communication and stakeholder management abilities.
- Banks and market products awareness.
- Experience with ERP systems, financial software, and data visualization tools.
- Problem-solving mindset with the ability to influence decision-making.
Skills
BudgetingBusiness PartneringData IntegrationData QualityData VisualizationFinancial Planning and AnalysisFinancial ReportingInternational BaccalaureateKPI DevelopmentPricing StrategyProblem SolvingStakeholder ManagementTransfer PricingVariance Analysis

