Manager Business Planning & Analysis - Retail Products

About the role

Emirates NBD is hiring a Manager Business Planning & Analysis for its Retail Products division. The role oversees financial planning, analysis and performance tracking, driving financial insights, budgeting and forecasting to support strategic decisions. It calls for a strong analytical background and the ability to give clear, actionable insights.

Key responsibilities

• Develop financial models for budgeting, forecasting and strategic planning for Retail Products
• Monitor financial performance, portfolio profitability, KPIs, trends and variances, and recommend corrective actions
• Prepare financial reports, dashboards and business insights for senior management
• Manage monthly accruals, account reconciliations, financial controls, audits and regulatory compliance, resolving discrepancies and aged balances
• Partner with Product, Marketing, Finance and Operations to support product launches, improve financial performance, manage risks and meet divisional objectives

Required profile

• Minimum of 8 years of experience in financial planning, analysis or related roles in banking, preferably on Retail Products such as deposits, FX, cards and retail assets
• Bachelor's degree in Finance, Economics or a related field
• Professional certifications in Financial Analysis (e.g. CFA, CPA) preferred

Required skills

• Strong financial modeling, budgeting and forecasting skills
• Advanced analytical and problem-solving abilities
• Familiarity with financial analysis software such as SAS and Tableau is an added advantage