FP&A Associate — Banking Budgeting & Reporting

Abu Dhabi Islamic Bank; Abu Dhabi; Sur place; AED 120 000 - 240 000; Plein temps

Résumé du poste

Abu Dhabi Islamic Bank in Abu Dhabi is seeking an Associate - Financial Planning and Analysis to support management reporting for the bank and subsidiaries.

The role covers monthly GL/BO mapping, reconciliation, budgeting, variance analysis, and preparation of key reports such as Customer Profitability and FTE/headcount. You will collaborate with GCFO and assist in GAAP adjustments and annual budget processes.

Qualifications

• Bachelor's or Master's in accounting/finance.
• Knowledge of bank financials and product profitability.
• Proficient in MS Excel, Word, PowerPoint and BI tools.
• Strong leadership and influencing skills.
• Team player with collaborative approach.
• Good judgment and ability to seek assistance when needed.

Responsabilités

• Reconciliation of GLs and BO monthly.
• Updating international mapping.
• Assist in circulation of monthly business units and support areas expense reports with variance to budget.
• Preparation & circulation of reports: 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 for ADIB group (OOE, Premises, head count, and FTE).
• Tracking expenses budget at cost center and GL level; ensure expenses align with budget.
• Prepare monthly expense summaries and presentations for GCFO with variance explanations.
• Any other tasks as assigned by line manager.

Connaissances

Excel

Word

PowerPoint

Banking knowledge

Team player

Leadership

Analytical thinking

Decision making

Formation

Bachelor/Master's in accounting/finance

Outils

Business Objects

MS Excel

MS Word

MS PowerPoint

Description du poste

Abu Dhabi Islamic Bank in Abu Dhabi is seeking an Associate - Financial Planning and Analysis to support management reporting for the bank and subsidiaries.

The role covers monthly GL/BO mapping, reconciliation, budgeting, variance analysis, and preparation of key reports such as Customer Profitability and FTE/headcount. You will collaborate with GCFO and assist in GAAP adjustments and annual budget processes.