Tuesday , February 11 2025

First Abu Dhabi Bank Careers – VP, Head of Financial Planning and Analysis

Website First Abu Dhabi Bank (FAB)

Job Description:

Manage the development, maintenance of the Financial Planning , Analysis & Strategy function within Finance; reporting to the Regional CFO

Job Responsibilities:

  • Prepare annual budget and Forecast submission for Egypt and Sudan
  • Prepare the Performance Report/Presentation as and when required by Country management/CFO – Gulf & MENA.
  • Ensure completion of activities related to systems implementation / other project initiatives such as documentation of business requirements and user acceptance testing from finance function perspective
  • Provide analysis of country/unit performance by LOB/customer segment & other KPI including insight to customer revenue contribution & is aligned to group reporting.
  • Investigate all material variances vis-à-vis previous month’s submission to ensure numbers make sense and pro-actively prepare for queries by regulatory authorities & internal stakeholders.
  • Reviewing the overall accounts through analytical review process & sense check, wherever discrepancy have been noticed the same needs to be investigated for.
  • Review product programs and functional designed document from finance perspective for accounting and reporting aspects.
  • Ensure that all Management reporting requirements are met with timely delivery to all internal and if applicable external stakeholders. This includes budgets, forecasts and actuals.
  • Monitor Capital & Liquidity Regulatory Ratios.
  • Manage Local Country Funding in collaboration with relevant parties and as per GT guidelines.
  • Participate in Country Strategy development and Implementation.
  • Ensure Finance functions compliance with Group’s Compliance procedures, providing input (where applicable) specifically on
  • Customer/Client on boarding
  • Customer/Client Due Diligence
  • Ensure the cost allocation framework for enablement functions meets local and group requirements
  • Responsible for compliance with Group’s ORM policy framework
  • Ensure completion and rectification of internal and external audit comments within target dates and in line with Group Financial Control and Governance Framework.
  • All business is transacted in ‘complaint, safe & sustainable’ fashion
  • Monitor the operational efficiency and effectiveness of the unit from a governance and control perspective driving improvements and changes where appropriate

Job Requirements:

  • Excellent financial analysis skills and knowledge of the local market.
  • Strong communication skills to negotiate effectively with business and department heads.
  • Flexibility and adaptability in the work place.
  • Having the leadership skills and vision to contribute in the development of the Unit.
  • Diversification of knowledge across his/her career path with a proven track record in all the unit aspects.

Qualification & Experience:

  • Minimum 10 years of experience in a similar role in a top tier universal bank.

Job Details:

Company: First Abu Dhabi Bank (FAB)

Vacancy Type:  Full Time

Job Location: Cairo, Egypt

Application Deadline: N/A

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