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.