Planning & Business Performance Manager at National Bank of Kenya
National Bank of Kenya View all jobs
- Kenya
- Permanent
- Full-time
- Lead divisional business planning, budgeting, forecasting, and execution of strategic initiatives for Retail Banking.
- Translate the Banks' strategic objectives into clear Divisional, Regional, Branch, and Individual performance targets.
- Prepare consolidated Executive Management reports, dashboards, and performance updates for informed decision-making.
- Track execution of management decisions, initiatives, and action points across the Retail Banking Division.
- Monitor daily, weekly, and monthly sales performance across all retail products, segments, and delivery channels.
- Track and evaluate performance of Branches, Bales teams, and Individual roles against approved sales targets.
- Monitor daily balance sheet performance, including deposits, loans, funding mix, large movements, and segment shifts.
- Review deposits and loans portfolio performance, including NPLs, FID, attrition, product penetration, and customer growth and give insights to the RMC (Retail Management Committee).
- Design, prepare, and manage accurate monthly performance scorecards for sales, operations, and branch staff.
- Monitor unfunded accounts and drive timely follow-up actions to improve account activation and funding rates.
- Monitor regional financial performance, including balance sheet growth, P&L outcomes, cost control, and revenue leakage.
- Provide business intelligence, analytics, stakeholder support, and ad hoc performance insights to Retail Banking leadership and the Directors Office
- Bachelor’s degree in Statistics, Mathematics, Finance, Economics, Data Science, or a related field from a recognized University.
- Master's degree in a Business-related field from a recognized University is an added advantage.
- Five (5) year's work experience with at least three (3) years in business analysis function or in similar role from a
- Strong analytical, financial modeling, and data interpretation skills
- Advanced Excel, Power BI, or similar BI tools proficiency
- Excellent interpersonal, communication and presentation skills
- Sound knowledge of Banking statutory requirements
- Strategic thinking with strong execution focus
- Excellent stakeholder engagement and communication skills
- Strong commercial acumen and problem-solving capability
- Integrity and High attention to detail and ability to work under pressure
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