VP – Enablement Cost Analysis & MI Reporting

Atribs Metscon; Abu Dhabi; On-site; AED 200,000 - 300,000; Full time

Job summary

A financial services provider in Abu Dhabi is seeking a qualified individual with at least 10 years of experience in finance. The role involves preparing detailed reports, guiding junior team members, and promoting continuous improvement practices. Candidates should have a Bachelor’s degree and excellent data manipulation skills in Advanced Excel. A chartered accountant or MBA is desirable.

Qualifications

• Minimum 10 years relevant experience in a similar function.

Responsibilities

• Provide guidance and training for junior colleagues.
• Prepare timely and accurate sectional statements and reports.
• Participate in continuous improvement opportunities.

Skills

Data manipulation skills in Advanced Excel

Microsoft Office skills (Excel, Word, Outlook)

Education

Bachelor’s degree

Chartered Accountant/ MBA or relevant finance degree

Job description

Minimum Qualification

• Must have Bachelor’s degree.
• Desirable: Chartered Accountant/ Masters in Business Administration (MBA) or any other relevant finance degree or diploma.
• Excellent Data manipulation skills in Advanced Excel.
• Microsoft Office skills (Excel, Word, Outlook).

Minimum Experience

10 years relevant experience in similar function.

Generic Accountability

• Provide guidance and on-the-job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in a timely and efficient manner.
• Promote the organisation’s core values and ethics in all activities within the team and wider organization to support the establishment of a value-driven culture within the bank.

Continuous Improvement

• Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Reporting

• Prepare sectional statements and reports timely and accurately to meet Business and/or department requirements, policies and quality standards.

Job Specific Accountabilities

• Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports.
• Ensure reports are generated and completed on a timely basis.
• Send monthly enablement cost packs such as but not limited to the following:
  • Group cost, Head Office and Enablement flash reports
  • One-time expenditures or cost initiatives
  • Cost savings driven by various LOBs
  • Periodic variance cost analysis
  • Other relevant cost packs
• Provide cover for other members of the team when required.