Associate - Financial Planning and Analysis

ADIB - Abu Dhabi Islamic Bank; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

ADIB - Abu Dhabi Islamic Bank in Abu Dhabi seeks an Associate in Financial Planning and Analysis to support the preparation and analysis of management reports for the bank and subsidiaries.

You will map and reconcile GLs, manage BO uploads, assist in budget cycles, and prepare key reports such as profitability, headcount, and expenses, with variance explanations and GAAP adjustments where needed.

Qualifications

• Bachelor's or Master's in accounting/finance required.
• Knowledge of bank financials and product profitability is a plus.
• Proficient in MS Office and BI tools; ability to analyze data and present findings.

Responsibilities

• Mapping and uploading GLs at customer level in BO monthly.
• Reconciliation of GLs and BO on a monthly basis.
• Updating international mapping as needed.
• Circulate monthly unit/area expense reports with variance to budget.
• Prepare and circulate reports: Customer Profitability, Headcount/FTE, Expense reviews, Market Premium, ALOC.
• Assist monthly GAAP adjustments in OFSAA.
• Support annual budget process and reforecast for ADIB group (OOE, premises, headcount, FTE).
• Track expenses by cost center and GL to ensure alignment with budget.
• Prepare monthly expense summaries and variance explanations for GCFO.

Skills

MS Excel

MS Word

MS PowerPoint

Business Objects

Leadership

Team player

Decision making

Education

Bachelor's or Master's in accounting/finance

Tools

Business Objects

Job description

Role Details

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.


• Reconciliation of GLs and BO on a monthly basis.


• Updating international mapping.


• Assist in circulation of monthly business units and support areas expense reports with variance to budget.


• Preparation & circulation of following reports on timely basis:
  
  
  
  • Customer Profitability.
  
  
  • Head count and FTE reports.
  
  
  • Expense reviews
  
  
  • Market Premium
  
  
  • ALOC reports
  
  
  
  


• Assisting Monthly update & upload GAAP adjustment in OFSAA.


• Assist in annual budget process and reforecast exercise for ADIB group specially OOE, Premises, head count and FTE compilation.


• 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.


• Assisting Prepare monthly expenses summaries, presentation for GCFO for various groups along with variance explanation.


• 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.