Financial Planning & Analyst Manager

ABSA

Gaborone, Botswana
Financial planning and forecasting
Management reports and dashboards
Variance and trend analysis
The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections

Job Summary

  • The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections.
  • The role is responsible for producing high-quality management reports and dashboards, analysing variances, trends and key business drivers.
  • The role provides senior management with timely financial insights to support informed decision-making and the achievement of strategic and operational targets.

Matching Summary

The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Management reports and dashboards
  • Variance and trend analysis
  • Funds Transfer Pricing oversight
  • Financial insights for senior management

Nice-to-have

  • Drive performance improvement
  • Support business and operational projects
  • Proactive risk management
  • Continuous control environment improvement

Key Requirements

  • Bachelor's Degree: Accounting (Required)

Work Rights

Not specified

Tailored Resume

Cover Letter