مطلوب Financial Planning and Analysis Manager لبنك First Abu Dhabi bank- FAB
- Provide analysis of country/unit performance by LOB/customer segment & other KPI including insight to customer revenue contribution & is aligned to group reporting.
- Investigate all material variances vis
-vis previous months submission to ensure numbers make sense and pro-actively prepare for queries by regulatory authorities & internal stakeholders.
- Reviewing the overall accounts through analytical review process & sense check, wherever discrepancy have been noticed the same needs to be investigated for.
- Review product programs and functional designed document from finance perspective for accounting and reporting aspects.
- Ensure that all Management reporting requirements are met with timely delivery to all internal and if applicable external stakeholders. This includes budgets, forecasts and actuals.
- Ensure the cost allocation framework for enablement functions meets local and group requirements
- Support Head of financial planning and CFO, local and Regional business heads and Group to achieve the Regions and Groups Strategic objectives
- Ensure completion and rectification of internal and external audit comments within target dates and in line with Group Financial Control and Governance Framework.
- Participate in Country Strategy development and Implementation.
- Ensure Finance functions compliance with Groups Compliance procedures, providing input (where applicable) specifically on
- Customer/client on boarding
o Customer/Client on boarding
o Customer/Client Due Diligence
o All business is transacted in complaint, safe & sustainable fashion
- Monitor the operational efficiency and effectiveness of the unit from a governance and control perspective driving improvements and changes where appropriate
- Prepare annual budget and Forecast submission for Egypt
- Prepare the Performance Report/Presentation as and when required by Country management.
- Reviewing the overall accounts through analytical review process & sense check, wherever discrepancy have been noticed the same needs to be investigated for.
- Review product programs and functional designed document from finance perspective for accounting and reporting aspects.
- Ensure that all Management reporting requirements are met with timely delivery to all internal and if applicable external stakeholders. This includes budgets, forecasts and actuals.
- Ensure the cost allocation framework for enablement functions meets local and group requirements
- Support Head of financial planning and CFO, local and Regional business heads and Group to achieve the Regions and Groups Strategic objectives
- Ensure completion and rectification of internal and external audit comments within target dates and in line with Group Financial Control and Governance Framework.
- Participate in Country Strategy development and Implementation.
- Ensure Finance functions compliance with Groups Compliance procedures, providing input (where applicable) specifically on
- Customer/client on boarding
o Customer/Client on boarding
o Customer/Client Due Diligence
o All business is transacted in complaint, safe & sustainable fashion
- Monitor the operational efficiency and effectiveness of the unit from a governance and control perspective driving improvements and changes where appropriate
- Prepare annual budget and Forecast submission for Egypt
- Prepare the Performance Report/Presentation as and when required by Country management.
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