Description

• Assist LM in providing financial analytics, performance management, planning & support to respective businesses within ADIB.
• Support LM in providing timely business insights to business / senior management to meet financial targets driven by budgets and forecasts.
• Produce monthly business analysis including budget variance analysis and share it with respective stakeholders.
• Support a disciplined cost culture with cost intelligence that allows the senior team to tightly manage direct/controllable costs.
• Minotir RWA, RoRWA, and RoRAC along with other business profitability metrics on business and client levels.
• Produce weekly business forecast/flash
• Monitor movements in financing and deposits on a daily basis, and identify key changes by client.
• Support LM and Perofrmance Management Team in preparing the annual corporate plan in coordination with Business senior management.
  
  Key Accountabilities of the role
• Assist LM in supporting strategic plans set by WBG / Treasury / IBG Heads to achieve business goals
• Run weekly flash collection exercise in coordination with businesses, FP&A and BF team.
• Prepare daily/weekly trackers of Balance Sheet movements
• Enhance the quality & drill-down capabilities for (profitability patterns, Risk ratings, Sectors, Products & services across the corporate business Group).
• In coordination with LM produce WBG / Treasury /IBG budgets and ensure it is aspirational and reflects the bank overall strategy and vision.
• Monitor and explain budget variances including but not limited to rate-volume analysis.
• Understand business drivers and product offerings.
• Develop and monitor the underlying cost allocation rules for each cost center.
• Track contingent exposures and analyse profitability.
• Refresh scorecards and monitor KPIs.
• Analyze classified exposures, cost of credit, and other relevant credit matters.
• Collaborate with ACE on businesses customer genome and management insights/dashboards.
• Produce analytical reports to support key Senior Management's everyday operations.
• Work closely with business stakeholders to review and analyse cases presented to seniors.
• Provide strong analytical support in delivering team's financial analysis.
• Review projects and BRDs financial commitments.
• Maintain internal control standards
• Contribute to other ad hoc initiatives as they arise and/or when required by LM/management.

• 2 - 5 years of experience in Business/Finance analytics role
• BA in Finance/Accounting or relevant field
• Analytical and financial skills
• Adequate communication skills blended with strong work ethics
• Proficient in all MS office applications
• Balanced attention to detail with swift execution
• Research skills
• Finance qualification (i.e. CMA, ACCA ...etc.)