Job Description
Abu Dhabi Islamic Bank - ADIB Egypt is currently seeking to hire a Financial Planning & Analysis Manager
Duties and Responsibilities
Your main responsibilities in this role include the following:
Prepare / review LOB/Branches performance reporting/analysis and financial reviews.
Prepare, organize and supervise the activities of preparing management financial analysis and dishoarding.
Prepare, organize and supervise the activities of preparing BOD financial reviews. Dishoarding.
Prepare, organize and supervise the activities of preparing financial packs and ad-hoc.
Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.
Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.
Analyze the P/L, BS by all divisions and all dimensions.
FTP calculation.
Cost Allocations to LOBs and divisions and departments
Tax Allocations
Capital Charge calculation.
General Accruing of overheads and Loan loss provisions against business volume and budgets.
P/L allocations.
Creates LOB / Segments as approved by BOD/Management
To approve OPEX and CAPEX against the approved budget.
Analyze the differences between the Actual expenses vs corresponding periods and budgets to control the expenditures.
Paper Strategy
Business plan
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 )
Forecasting and projections
any other assigned tasks
Job Requirements
A university degree in finance, accounting, business or economics
Senior Manager 7 Years in banking finance field. (5 in managerial level of FP&A)
Manager 5 years in managerial level of banking finance.
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 .
Job Details
Company/Organization: Abu Dhabi Islamic Bank - ADIB Egypt
Employment Type: Full-time
Job Location: Cairo, Egypt
Application Deadline: N/A
