Vp- Financial Analysis
4 days ago
First Abu Dhabi Bank (FAB) Al Qurm Business Park, Abu Dhabi, United Arab Emirates
- Full-time
- Division: Group Finance
- Sub Division: Financial Planning & Analysis, Systems and Transformation
**JOB PURPOSE**
- Support the deliverables of analysis function. Provide in-depth insights through management review packs, other ad-hoc analysis highlighting business performance, returns and other value added insights.
***KEY ACCOUNTABILITIES**:
**This section shall not be customised to reflect accountabilities, which may be unique to one role. Please use Section 5 to capture any accountabilities specific to the role, which are over and above those mentioned in this section.**
**Generic Accountability**
- Provide value added analysis to support and influence management decision-making through key business insights
**Job Specific Accountabilities**
- Monthly insights on key business performance through EXCO presentations
- Support the preparation of analytical reports and presentations for Board of Directors and other senior management meetings by ensuring they are insightful and key strategic themes get highlighted
- Provide on a regular basis a business forecast, highlighting key tailwinds/headwinds to enable the effective management of the monthly/quarterly results.
- To provide a top down strategic guidance for the annual budgeting process highlighting key growth areas including business insights.
- Support analytics around Net Interest Margin impacting the bank margins through detailed analysis and highlighting major movements.
- Provide detailed analytical review of forward looking outlook, business proposals etc.
- Ad-hoc analysis based on internal or external data sources that delivers relevant strategic or financial insight for the bank
- Collaborate with relevant stakeholders and business teams to leverage for relevant information enabling value added analysis.
- Ensure compliance with internal governance controls and support team effort.
**Job Context**
**Specific Accountability**
Partner with other teams across the Bank to identify opportunities for the Bank and highlight these in appropriate forums, e.g. Business Reviews
Ad-hoc insights around specific theme based topics to provide stakeholders with key value added insights.
Support Inorganic growth and related analysis as required - specific or general industry analysis
**FRAMEWORKS, BOUNDARIES, & DECISION MAKING AUTHORITY**:
Functions within the framework and boundaries of Group policies as well as overall organisational and governance frameworks.
Authorised to take decisions as per the approved authorisation matrix.
**Qualifications**:
**QUALIFICATIONS & EXPERIENCE**:
**Minimum Qualification**
Must have Bachelor’s degree.
Desirable: - Chartered Accountant/ Masters in Business Administration (MBA) / Chartered Financial Analyst (CFA) or any other relevant finance degree or diploma.
**Minimum Experience**
15 years’ relevant experience in the banking sector with at least 10 years in similar positions.
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