Associate - Financial Planning and Analysis

ADIB; Abu Dhabi; In loco; AED 180.000 - 240.000; Tempo pieno

Descrizione del lavoro

Abu Dhabi Islamic Bank is seeking a finance professional to map and reconcile GLs in the BO system, circulate and analyze expense reports, and support budget and reforecast processes. The role focuses on accurate monthly close activities and providing insightful reporting to management in Abu Dhabi.

Responsibilities include preparing customer profitability, headcount, and FTE analyses, coordinating GAAP adjustments in OFSAA, and delivering monthly expense summaries to the GCFO.

Competenze

• Bachelor's or Master's in accounting or finance.
• Working knowledge of MS Excel, Word, PowerPoint and Business Objects.
• Leadership and influencing skills.
• Team player with good judgment.

Mansioni

• Map and manually upload GLs at customer level in the BO database monthly
• Reconcile GLs and BO monthly and update international mapping
• Assist in circulating business unit expense reports with variance to budget
• Prepare reports such as customer profitability, headcount and FTE, expense reviews, market premium and ALOC
• Assist with monthly GAAP adjustments in OFSAA
• Support annual budget and reforecast processes
• Track expense budgets at cost center and GL level
• Prepare monthly expense summaries and presentations for the GCFO

Conoscenze

Leadership and influencing

Team player with good judgment

Bank product profitability knowledge

Formazione

Bachelor's or Master's in accounting or finance

Strumenti

MS Excel

MS Word

PowerPoint

Business Objects

Descrizione del lavoro

Responsibilities

• Map and manually upload GLs at customer level in the BO database monthly
• Reconcile GLs and BO monthly and update international mapping
• Assist in circulating business unit expense reports with variance to budget
• Prepare reports such as customer profitability, headcount and FTE, expense reviews, market premium and ALOC
• Assist with monthly GAAP adjustments in OFSAA
• Support annual budget and reforecast processes
• Track expense budgets at cost center and GL level
• Prepare monthly expense summaries and presentations for the GCFO

Requirements

• Bachelor's or Master's in accounting or finance
• Working knowledge of MS Excel, Word, PowerPoint and Business Objects
• Leadership and influencing skills
• Team player with good judgment

Preferred Qualifications

• Knowledge of bank financials and bank product profitability

About the Company

• Abu Dhabi Islamic Bank is a bank headquartered in Abu Dhabi, United Arab Emirates.