FP&A Associate - Banking Profitability & Budgeting

ADIB - Abu Dhabi Islamic Bank; Abu Dhabi; Presencial; AED 120.000 - 180.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

MS Excel

MS Word

MS PowerPoint

Business Objects

Leadership

Team player

Decision making

Educación

Bachelor's or Master's in accounting/finance

Herramientas

Business Objects

Descripción del empleo

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.