Financial Planning & Analysis Manager/Senior Manager - JobzEG

Post Top Ad

Your Ad Spot

الأربعاء، 16 يونيو 2021

Financial Planning & Analysis Manager/Senior Manager

 Financial Planning & Analysis Manager/Senior Manager

Abu Dhabi Islamic Bank - Egypt



J1)   Prepare / review LOB/Branches performance reporting/analysis and financial reviews.


2)   Prepare, organize and supervise the activities of preparing management financial analysis and dishoarding.


3)   Prepare, organize and supervise the activities of preparing BOD financial reviews. Dishoarding.


4)   Prepare, organize and supervise the activities of preparing financial packs and ad-hoc.


5)   Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.


6)   Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.


7)   Analyze the P/L, BS by all divisions and all dimensions.


 


8)   FTP calculation.


9)   Cost Allocations to LOBs and divisions and departments


10) Tax Allocations


11) Capital Charge calculation.


12) General Accruing of overheads and Loan loss provisions against business volume and budgets.


13) P/L allocations.


14) Creates LOB / Segments as approved by BOD/Management


 


15) To approve OPEX and CAPEX against the approved budget.


16) Analyze the differences between the Actual expenses vs corresponding periods and budgets to control the expenditures.


 


17) Paper Strategy


18) Business plan


19) Annual Budgeting (Work with LOB/CC heads to guide for producing budget inline with bank strategy ,Prepare for Annual Meeting , Models , Forms , Collecting informations , Calculation , Budget Methods under the directives of BOD and Senior management )


20) Forecasting and projections


21) any other assigned tasks



 


Minimum Qualifications:


Education:

-      A university degree in finance, accounting, business or economics


Experience:

-     7-10+ Years of experience in banking finance field. (4 years in managerial level of FP&A)


 


Generic Skills:


Excellent command of English

Managerial accounting and presentation skills.

Interpersonal and soft skills

The ability to understand the business models(s) of the organization and its link to strategy

Knowledge of common banking systems/concepts and data warehousing     



Apply from here 




للتقديم من هنا 



هناك تعليق واحد:

Post Top Ad

Your Ad Spot