Manager Planning, Budgeting & Reporting

  FMFB
Bachelor's Degree   Afghanistan, Kabul Full Time 645
Date Posted:Sep 22, 2020
Reference:FMFB-HR-0051-2020
Closing Date:Oct 7, 2020
Work Type:Full Time
Number of Vacancies:1
Gender:Any
Functional Area:Accounting/Finance
Nationality:Afghan
Salary Range:As per company salary scale
Years of Experience:5 - 7 Years
Contract Duration:Not specified
Extension Possibility:No
Contract Type:Permanent
Probation Period:3 months
Required Languages:Dari,Pashto,English

About FMFB:

Founded:  

The First Microfinance Bank - Afghanistan.

Founded in 2004, The First Microfinance Bank - Afghanistan (FMFB-A) is part of the Aga Khan Agency for Microfinance (AKAM), which has programmes in over 10 countries throughout the developing world. FMFB-A's vision is to be recognized as the leading microfinance services provider contributing to poverty alleviation and economic development through the provision of sustainable financial services primarily targeting micro/small businesses and households. The bank provides credit and deposit products to a wide range of clients including micro, small and medium enterprises along with commercial banking and international remittance services.

The bank is also a member of the Global Alliance for Banking on Values (GABV) - an independent network of banks using finance to deliver sustainable economic, social and environmental development. Our values-based banking agenda focuses on providing affordable financial services that promote entrepreneurship, agriculture, incremental housing and clean energy in Afghanistan.

With near 1,500 employees, FMFB-A operates in 14 provinces of Afghanistan through 39 branches. The number of FMFB-A clients across 14 provinces reaches about 180,000 (men and women) both in rural and urban areas. The FMFB-A loan outstanding and savings values reach to over AFN 6.2 billion and AFN 2.5 billion, respectively.


Job Summary:

Ensuring efficient, qualitative and timely reporting to all stakeholders including the regulators, and provide management with information & analysis required for decision making in course of business and preparation and coordination of annual budget and forecast of the bank and monthly monitoring of actual performance vs. budget/forecast.  


Duties & Responsibilities:

  • Preparation of monthly & quarterly financial reports to Da Afghanistan Bank in designated format, as per central bank guidelines and in line with Financial Supervision Department guidelines.
  • Preparation of monthly financial statements to management in required template.
  • Generation of accurate and timely reports to all stakeholders.
  • Ensuring standard, accuracy and validation of all reports, information, data generated in his/her section to any party.
  • Coordinating and administering budgeting process, consolidating individual /departmental / segmental budgets with underlying assumptions and key performance indicator in business planning module and presentation of summarized results in descriptive, numeric and diagrammatical shape.
  • Any other project or task assigned by supervisor in context of finance department function.


Job Requirement:

  • Qualification: Minimum bachelor degree in accounting or finance. (ACCA or MBA Finance preferred).
  • Knowledge: Hands on knowledge of IFRS, GAAP, SEEP, CGAP.
  • Skill: exceptional report writing skill, advanced excel.
  • Experience: at least 5 in Finance with at least 2 years in reporting.
  • Personal attribute: good team worker, proactive, detailed oriented; professional approach.


Job Location:

Afghanistan, Kabul
This job is expired

Attachments:

Vacancy Announcement - Manager Planning, Budgeting and Reporting.pdf