Manager Business Analytics

Job Summary Responsible for all performance management reporting and analytics functions for Wholesale Banking including regulatory reporting and performance analytics Develop and support the report development process and coordinate with Technical Data Stewards in CBIU and the Data Champion of Wholesale Banking to define the report requirements and translate it into Data Quality rules to be developed on the Data Governance Platform Key Accountabilities Responsibilities Responsible for Regulatory Reporting Business Data Steward for all regulatory reporting and data validation requirements Develop and maintain Data Domain structures for the SBU in collaboration with the Data Excellence Centre and Compliance as deemed required Understand and configure all report requests according to the regulatory requirement and ensures reports are submitted within communicated timelines Assist in addressing open regulatory and audit issues QCB external and internal audit Identify areas of process improvement in line with regulatory and audit findingsUnderstand and implement the Banks and QCB policies procedures instructions and circularsFulfil makerchecker activity discuss and resolve matters that span multiple business units and or multiple existing working groups Coordinate activities across stakeholders to ensure timely and accurate deliveryProvide clarifications and guidance on report subject matter where required Coordinates Data Quality issues investigations and analysis during the development process Reviews final report configurations against regulatory requirements and provide approvals as required Arrange coordinate submissions via the agreed channels as stated in the regulatory guideline Drive business performance Design develop roll out and maintain business presentations of high quality for internal and external stakeholders to regularly communicate business performance competitive analysis product performance and cross sell client experience compliance and risk matters learning and development and any other requirements from time to timeDevelop institutionalise monitor and ensure booking of all revenue streams and identification of the areas of revenue leakageDevelop and institutionalize ownership and tracking of KPIs that drive business performance portfolio and individual level Establish a standard set of management information aligned with the relevant KPI s of the businessCommunicate plans actual performance trends to key stakeholders to identify actual vs target deviationsWork with business to identify variance mitigation actions and trackingDay to day liaison with the business and other key stakeholders on business performance and analytics issues and projectsImprove analytics supporting margin management and risk adjusted returns FTP and RAROC principles Lead and or support ad hoc profit improvement initiativesAny other requirements for analytics monitoring and automation of revenue initiatives Manage budgeting cycle and forecasting Contribute to preparation of the annual budget Balance Sheet and PnL for the Wholesale Banking and business units within in line with strategic planFacilitate development of regular forecasting processes that more effectively predict financial outcomes within Wholesale Banking portfolioMonitor financial performance versus the budget so that the business is aware of anticipated Balance Sheet and PnL numbers and potential areas of unsatisfactory performanceImprove identification and communication of drivers of financial outcomes and deviation from targets Continuous improvement of reporting efficiency and business analytics Establish regular dialogue with business heads relationship managers and other Bank s stakeholders and be well networked into various aspects of the businessEstablish understanding of business requirements and coordinate delivery of product and service by the teamDeliver excellent quality presentation of analysis of business performanceFacilitate development of a program to centralize the production of business MI where this improves efficiency Drive automation process efficiency improvement and MIS enhancement Drive automation of all revenue line items especially manually intensive processes including preparation of the MI to the business Work with IT Operations and Finance on the enhancements to the management reporting streams to meet business demands including accurate revenue allocationWhere applicable project manage the automation of management reporting