Associate - Financial Planning and Analysis

ADIB - Abu Dhabi Islamic Bank


Date: 3 hours ago
City: Abu Dhabi
Contract type: Full time


Role : Associate - Financial Planning and Analysis
 Location : Abu Dhabi

Role Purpose:

 The purpose of the job is to help with the preparation & analysis of management reports for the bank and subsidiaries.

Key Accountabilities of the role
Mapping & Manual GLs upload at customer level in BO database on a monthly basis.




  • Reconciliation of GLs and BO on a monthly basis.


  • Updating international mapping.


  • Assist in circulation of monthly business units and support areas expense reports with variance to budget.


  • Preparation & circulation of following reports on timely basis:




    • Customer Profitability.


    • Head count and FTE reports.


    • Expense reviews


    • Market Premium


    • ALOC reports



  • Assisting Monthly update & upload GAAP adjustment in OFSAA.


  • Assist in annual budget process and reforecast exercise for ADIB group specially OOE, Premises, head count and FTE compilation.


  • Assisting in Tracking the expenses budget at cost center and GL level. Ensure expenses booked are in line with budget and there are no overruns.


  • Assisting Prepare monthly expenses summaries, presentation for GCFO for various groups along with variance explanation.


  • Any other job specified by the line manager.










    • Specialist Skills / Technical Knowledge Required for this role:

    • Bachelors / Masters in accounting/finance.

    • Knowledge of Bank financials / Bank product profitability is a plus.

    • Working knowledge of computer skills (MS Excel, MS word, MS PowerPoint, Business objects etc).

    • Sound leadership and influencing skills.

    • A team player.

    • Good sense of when to seek assistance, when to reply on own judgment.




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