الرئيسية / الوظائف / 8560 مشاهدة13 ديسمبر 2020


Financial Planning and Analysis Analyst/Senior Analyst - Abu Dhabi Islamic Bank - STJEGYPT



Financial Planning and Analysis Analyst/Senior Analyst  - Abu Dhabi Islamic Bank - STJEGYPT

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Work Type : Full Time
Experience : 3-5 Years




Gender : male and female
Salary: not mentioned
Salary Type : Net Salary
Location: Cairo, EG
Key Accountabilities:

1)   Prepare LOB/Branches performance reporting/analysis and financial reviews.

2)   Prepare, and supervise the activities of preparing management financial analysis and dishoarding.

3)   Prepare, organize and supervise the activities of preparing BOD financial reviews. Dishoarding.

4)   Prepare, organize and supervise the activities of preparing financial packs and ad-hoc.

5)   Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.

6)   Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.

7)   Analyze the P/L, BS by all divisions and all dimensions.

8)   FTP calculation.

9)   Cost Allocations to LOBs and divisions and departments

10) Tax Allocations

11) Capital Charge calculation.

12) General Accruing of overheads and Loan loss provisions against business volume and budgets.

13) P/L allocations.

14) Creates LOB / Segments as approved by BOD/Management

 15) To approve OPEX and CAPEX against the approved budget.

16) Analyze the differences between the Actual expenses vs corresponding periods and budgets to control the expenditures.

 17) Paper Strategy

18) Business plan

19) 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 )

20) Forecasting and projections

21) any other assigned tasks




Minimum Qualifications:

Education:
-      A university degree in finance, accounting, business or economics

Experience:
-      Senior Analyst: 5-7 Years of relevant experience.

-      Analyst: 3 -5 Years of relevant experience.

Generic Skills:

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

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للمزيد من الوظائف فى تخصص

Banking


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