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Open nowPosted yesterday

Associate - Financial Planning and Analysis

ADIB117 open roles

Where
United Arab Emirates
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Your applicationOpen nowAssociate - Financial Planning and AnalysisADIB · United Arab Emirates

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. ADIB postings stay open a median of 12 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted yesterday

ADIB median: 12 days open

The posting

Job Description

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.

  1. Reconciliation of GLs and BO on a monthly basis.
  2. Updating international mapping.
  3. Assist in circulation of monthly business units and support areas expense reports with variance to budget.
  4. Preparation & circulation of following reports on timely basis:
  • Customer Profitability.
  • Head count and FTE reports.
  • Expense reviews
  • Market Premium
  • ALOC reports
  1. Assisting Monthly update & upload GAAP adjustment in OFSAA.
  2. Assist in annual budget process and reforecast exercise for ADIB group specially OOE, Premises, head count and FTE compilation.
  3. 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.
  4. Assisting Prepare monthly expenses summaries, presentation for GCFO for various groups along with variance explanation.
  5. 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.
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