Associate - Financial Planning and Analysis

About the role

This Associate position in Financial Planning and Analysis in Abu Dhabi supports the preparation and analysis of management reports for the bank and its subsidiaries. It covers monthly GL uploads, reconciliations, expense reporting and the preparation of several recurring reports.

Key responsibilities

• Map and manually upload general ledger data at customer level in the BO database each month, and reconcile GLs and BO monthly
• Update international mapping
• Help circulate monthly business unit and support area expense reports showing variance to budget
• Prepare and circulate on time: Customer Profitability, Head count and FTE, Expense reviews, Market Premium and ALOC reports
• Assist in updating and uploading GAAP adjustments in OFSAA
• Support the annual budget process and reforecast for the ADIB group, including OOE, premises, head count and FTE
• Track expenses by cost center and GL, ensuring bookings stay within budget
• Prepare monthly expense summaries and presentations for GCFO with variance explanations
• Carry out any other tasks assigned by the line manager

Required profile

• Bachelor's or Master's degree in accounting or finance
• Knowledge of bank financials and bank product profitability is a plus
• Sound leadership and influencing skills, good judgment and ability to work as a team player

Required skills

• Working knowledge of MS Excel, MS Word, MS PowerPoint and Business Objects