• ADIB Bank Jobs in Egypt | Financial Planning & Analysis Manager

    ADIB Bank Jobs in Egypt | Financial Planning & Analysis Manager

    Location: Egypt
    Published:

    Job Description

    Abu Dhabi Islamic Bank - ADIB is currently recruiting for the role of Financial Planning & Analysis Manager

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Pepare / 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

    • 7-10 years of experience in banking finance.(2 Years managerial level) - No Rating 4 or 5, at least 1 or 2 last three years

    • Excellent command of English

    • Managerial accounting and presentation skills.

    • The ability to understand the business models(s) of the organization and its link to strategy

    Job Details

    Company: Abu Dhabi Islamic Bank - ADIB Egypt

    Employment Type: Full-time

    Job Location: Cairo, Egypt

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