
Assistant Manager - Finance Control & Reporting
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Job Overview:
As an Assistant Manager Finance Control and Reporting at Emirates NBD, your role is to designed to assist the Recon & Controls team to expand scope of delivery and manage reconciliation & controls functions across the group and critical reporting’s and escalation.
Key Responsibilities:
• Ensure the opening and closing balances are in line with the open transaction for any new accounts added in the recon system
• Provide critical input for technical accounting and policy guidelines on system implementation projects
• To support all accounting and other related requirements including Office accounts creation, maintenance etc.
• Performing checks of both Balance sheet and P&L balances with necessary and appropriate substantiation at regular intervals.
• To track key indicators and provide necessary information for required analysis.
• Attend to internal & external customer queries and resolve routine problems in a timely, courteous and effective manner to ensure customer satisfaction.
• Investigation of pending enquiries from other departments.
• To support in developing, implementing, and ensuring compliance with internal financial and accounting policies and procedures and IFRS for products/ processes
Skills and Experience:
• Bachelor’s degree in Finance or Accounting (Required)
• CA, ACCA, CPA or equivalent (Desirable)
• At least 3 years of experience in Finance
Requirements
- •Bachelor's degree in Finance or Accounting
- •Experience in Finance Control and Reporting
- •Experience with reconciliation controls
- •Knowledge of IFRS
- •Experience with accounting and P&L substantiation
Nice to Have
- •CA
- •ACCA
- •CPA or equivalent
Responsibilities
- •Manage reconciliation controls across the group
- •Provide critical input for technical accounting and policy guidelines
- •Support accounting requirements including office accounts
- •Perform checks of Balance Sheet and P&L with substantiation
- •Track key indicators and provide information for analysis
- •Attend to customer queries and resolve routine problems
- •Investigate pending enquiries from other departments
- •Develop, implement, and ensure compliance with financial policies and procedures
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