Head of Financial MIS, Budgeting & Forecasting

Emirates Investment Bank pjsc; Dubai; On-site; AED 350,000 - 550,000; Full time

Job summary

Emirates Investment Bank pjsc seeks a Senior Finance Business Partner to lead MIS design, build robust budgeting and rolling forecasts, and provide forward‑looking insights to the CFO and board. You will ensure data integrity, automation, and clear management reporting across the bank.

Collaborating with Finance, Risk, Compliance, and Technology, you will drive data quality, regulatory alignment, and action‑oriented analyses to support strategic decisions and capital planning.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional qualification preferred (ACA, ACCA, CFA or equivalent).
• Strong command of English; additional language an advantage.
• Advanced proficiency in MS Office, particularly Excel and PowerPoint.

Responsibilities

• Design, develop, and maintain the Bank’s MIS framework ensuring data accuracy and relevance.
• Produce monthly, quarterly, and annual management reports for the CFO, EXCO, Board, and Board Committees.
• Develop financial dashboards, KPIs, and performance scorecards to track business performance.
• Ensure reconciliation and alignment between MIS, statutory financial statements, and regulatory reporting.
• Provide ad‑hoc financial analysis and management reports as requested by senior management.
• Collaborate with Technology to enhance reporting automation and data quality.

Skills

MIS design and reporting

Data visualization

Budgeting

Forecasting

Financial analytics

Stakeholder management

Regulatory compliance

Excel

PowerPoint

Education

Bachelor’s degree in Finance/Accounting/Economics

Professional qualification (ACA/ACCA/CFA) preferred

Tools

MS Office

Excel

PowerPoint

Job description

Emirates Investment Bank pjsc seeks a Senior Finance Business Partner to lead MIS design, build robust budgeting and rolling forecasts, and provide forward‑looking insights to the CFO and board. You will ensure data integrity, automation, and clear management reporting across the bank.

Collaborating with Finance, Risk, Compliance, and Technology, you will drive data quality, regulatory alignment, and action‑oriented analyses to support strategic decisions and capital planning.