الرئيسية / الوظائف / 5510 مشاهدة15 يونيو 2021


Financial Planning & Analysis- Abu Dhabi Islamic Bank - STJEGYPT



Financial Planning & Analysis- Abu Dhabi Islamic Bank - STJEGYPT

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Work Type : Full Time
Experience : 0-3 Years




Gender : male and female
Salary: Not mention
Salary Type : Net Salary
Location: Cairo egypt
J1) Prepare / review LOB/Branches performance reporting/analysis and financial reviews.
 

2) Prepare organize 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:

- 7-10+ Years of experience in banking finance field. (4 years in managerial level of FP&A)

 

 

 

Generic Skills:

 

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     


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