About the job
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 groups 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
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
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
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
Primary Location
United Arab Emirates-Dubai-Dubai – Deira, Baniyas Road, Enbd Head Office
Job
Professional Support
Organization
Group Finance
Schedule
Regular
Shift
Standard
Job Type
Full-time
Job Level
Day Job
Job Posting
Jan 10, 2023, 11:15:17 AM
Help finance managers with administrative and financial tasks, including invoicing, budget drafting, issuing purchase orders
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