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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.