Job closed
Ref: LP452-530
Job description / Role
To analyse, interpret and articulate variances in financial data, assist in preparation of management reports for the bank and subsidiaries, assist in the forecasting and budgeting of financial data, prepare segment/customer profitability data in order to ensure the department’s financial analysis and MIS requirements are met and to support effective decision making. Produce various management information reports accurately and on time. Assist Manager-MIS and planning in day to day report production and analysis.
Data Analysis
Analyse financial data, overlay data sets and drill down to determine specific areas of variance in data, provide clear articulation and explanation of these areas of variance and the data analysis to the business to in order to inform and support decision making
MIS Development and Production
Assist in the updating of core banking, financial general ledger structure, product setup and ensure data base management in order to develop new and improve existing management information. Work on Microsoft and Management Information tools (BO) in order to produce information for various management reports.
Performance Management/ MI Reporting
Analyse and provide detailed management packs to Group Heads in order to provide a full detailed view of the business segment on a monthly basis with comparison to the budget
Budgets, Forecasts, Risk and Opportunities
Take inputs from budget meetings, assist in preparing financial budget and forecast and assess risk and opportunities for the business in order to provide budget presentations to Senior management and Board of Directors
Fund Transfer Pricing
Complete fund transfer pricing (FTP) at contract level for all products in order to ensure FTP is being accurately applied at each product and segment level
Monthly ALCO Pack
Generate accurate monthly ALCO presentations in order to provide the ALCO committee with information on balance sheet, P&L and key performance indicators such as yield, cost of funds and other ratios
Project Management
Assist on new projects (Core banking, IFRS IX) to ensure financial support for accounting, performance management and faster decision management
Policies, Processes, Systems and Procedures
Adhere to all relevant organisational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner while delivering the required standard of service to customers and stakeholders
Self-Management
Manage self in line with the bank’s people management policies, procedures, processes and practices to ensure adherence and to maximise own contribution to business performance
Customer Service
Demonstrate Our Promise and apply the ADCB Service Standards to deliver the bank’s required levels of service in all internal and external customer interactions
Requirements
• Bachelor’s Degree in Finance or Accounting
• CA Inter / MBA Finance other equivalent qualification
• At least 3 years of experience in management accounting, data analysis and preparation of management reports for banks
Knowledge and Skills:
• Advanced knowledge of financial accounting in banks Analytical skills
• MS office (Excel, Power point, Access)
• Advanced knowledge in Business Intelligence tools
Behavioral Competencies:
• Accelerate Growth: Level 2 Drive Performance: Level 2 Communicate & Collaborate: Level 2 Build Relationships: Level 2
About the Company
ADCB is a full-service commercial bank offering a wide range of products and services such as retail banking, wealth management, private banking, corporate banking, commercial banking, cash management, investment banking, corporate finance, foreign exchange, interest rate and currency derivatives, Islamic products, project finance, and property management services.