Associate - Financial Planning and Analysis

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.