Emirates NBD
Job Purpose:
- To support Head of Business Performance and team, Group Financial Controller and Group CFO, aided by the power of financial information and help to strategize the group’s vision, objectives and growth. This will be derived through qualitative management information systems, analytics, value creation and identifying key business drivers
- Ensure adherence to management accounting principles for all performance reporting
- Alignment and designing the reconciliation framework of business performance reporting with various other units of Finance
- Monitor and analyse actual performance against annual financial plans & budgets using various MI reports and tools
Duties and responsibilities:
- Support in driving Performance Management with the conventional and Islamic banking businesses, subsidiaries & associate companies through a robust challenge & review process across actual performance, forecasts and budgets
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Support in adding value to the strategic direction by driving the medium term planning, annual budgeting and continuous forecasting process by adopting best practice performance management techniques and KPIs for Emirates NBD Group and its subsidiaries, in support of Group CFO, CEO, ExCo and the Board
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Support in adding value to the strategic direction by assisting Group CFO, CEO, ExCo and the Board derive Group vision, mission and aspiration as well as values and behaviors and role model values and behaviors particularly on performance
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Support in driving Value Based Management for the Group including establishment of a best in class economic profit framework in conjunction with businesses, technology and risk in line with Basel and proven Economic Profit techniques
- A professional degree in Finance (CA or MBA preferred)
Experience:
- Minimum of 8-10 years of post qualification experience
- Should have worked in a Banking setup
- Should have exposure to Management Accounting, Financial Accounting and Budgeting & Forecasting exercise
- Detailed IT knowledge
- Experience with Advanced Analytics, desired benefit
Skills:
- Good understanding of accounting, management reporting and business performance measurement tools
- Excellence with MS Office Applications
Job: Professional Support
Organization: Group Finance
Schedule: Regular
Shift: Standard
Job Type: Full-time
Job Posting: Jan 10, 2023, 1:15:17 AM