Associate - Financial Planning and Analysis

Employer not yet confirmed · UAE

Role : Associate - Financial Planning and Analysis

Location : Abu Dhabi

Role Purpose:

The purpose of the job is to help with the preparation & analysis of management reports for the bank and subsidiaries.

Key Accountabilities of the role

Mapping & Manual GLs upload at customer level in BO database on a monthly basis.

- Reconciliation of GLs and BO on a monthly basis.

- Updating international mapping.

- Assist in circulation of monthly business units and support areas expense reports with variance to budget.

- Preparation & circulation of following reports on timely basis:

- Customer Profitability.

- Head count and FTE reports.

- Expense reviews

- Market Premium

- ALOC reports

- Assisting Monthly update & upload GAAP adjustment in OFSAA.

- Assist in annual budget process and reforecast exercise for ADIB group specially OOE, Premises, head count and FTE compilation.

- Assisting in Tracking the expenses budget at cost center and GL level. Ensure expenses booked are in line with budget and there are no overruns.

- Assisting Prepare monthly expenses summaries, presentation for GCFO for various groups along with variance explanation.

- Any other job specified by the line manager.

Specialist Skills / Technical Knowledge Required for this role:

- Bachelors / Masters in accounting/finance.

- Knowledge of Bank financials / Bank product profitability is a plus.

- Working knowledge of computer skills (MS Excel, MS word, MS PowerPoint, Business objects etc).

- Sound leadership and influencing skills.

- A team player.

- Good sense of when to seek assistance, when to reply on own judgment.