Head of Financial Planning, Analysis and Reporting

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Zand Full time
Job Purpose:
This role is responsible for leading the Financial & Management Reporting and partner with the business and functional teams on areas covering business performance, planning, strategy, analytics and cost management.
Key Responsibilities:
Timely and accurate financial & management reporting in line with market practice and internal deadlines, while ensuring alignment between financial and management reporting.
Liaising with auditors and relevant department heads from a financial reporting standpoint.
Financial Performance presentations and analytical insights to Board Audit Committee & Board. Board Communication on performance and KPI aspects.
Pillar 3 reporting as stipulated by Basel III and UAE Central bank regulations.
Accurate and timely circulation of Business MI (Daily, Weekly, Monthly) with necessary insights adding value to business (including roll up, product and client level).
Enhancement of the quality and timeliness of Business MI and packs, while also exploring opportunities to integrate automation and self-serve capabilities of business information.
Business Profitability analysis at product / business level.
Regular analysis and insights to business based on key themes (e.g: cross sell, tail management, returns effectiveness, etc.).
Ownership of Funds Transfer Pricing mechanism and Finance responsibilities as per the FTP policy.
Yield analysis and related insights and projections at product and client level.
Cost MI insights to business including direct and allocated cost views.
Management of the monthly financial projections.
Key Qualifications, Experience & Skills required:
Bachelors/ Masters in Accounts / Finance
Professional Certification in Accounting
10-15 years post qualification experience in banking or finance
Strong Commercial acumen & analytical skills
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