Manager – Business Planning And Analysis

Dubai, DU, AE, United Arab Emirates

Job Description

Mandatory skills




Experience in Management reporting or Financial reporting domain.


Desired Skills




Ability to work with large sets of data, project management, good communication skills, Excel and PowerBI skills. Understanding of ALCO reporting, Liquidity risk management, Funds Transfer Pricing (FTP) and Net Interest Income (NII) analysis


Roles & Responsibilities




Coordinating automation initiatives in coordination with technology for implementation of budgeting and forecasting tool in OFSAA.


Provide Ad hoc analysis requested by ALCO in complex areas, such as deep dive analysis into NIM, peer analysis on capital ratios, liquidity related, etc.


Specific focus on in-depth analysis, timely submission of presentations, improving efficiency and maintaining/enhancing controls in FTP and ALM


Prepare ALCO pack accurately and ensure that sufficient internal controls are maintained.


Perform analysis on capital adequacy, capital efficiency - group level and overseas branches


Overall years of experience




7 years


Relevant years of experience




5 Years


Industry & Education background




Banking & Chartered accountant (either ACCA, ICAI, ICAEW)

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Job Detail

  • Job Id
    JD1884195
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned