Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Accounting & Finance
Job Description & How to Apply Below
Associate - Financial Planning and Analysis
LocationAbu Dhabi
Role PurposeThe 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.
- 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.
Position Requirements
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