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Manager Business Planning & Analysis - Retail Products

Emirates NBD PJSC · Dubai

New
Senior 🇬🇧 English
Financial modeling Budgeting Forecasting SAS Tableau

Job description

About the role

Emirates NBD is looking for a Manager Business Planning & Analysis for its Retail Products division in Dubai. 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 Retail Products (Deposits, FX, Cards and Retail Assets).
  • Bachelor's degree in Finance, Economics or a related field.
  • Professional certifications such as CFA or CPA are 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.

What we offer

  • Professional development opportunities.
  • Competitive rewards, benefits and perks.
  • A flexible work policy allowing work from home.

Questions fréquentes

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Source : ats:oracle_hcm

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Published 1 day ago

Expires 1 month from now

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Emirates NBD PJSC

Dubai