- Manager Finance Business Performance (GRP-34705)
Manager Finance Business Performance - ( GRP-34705 )
Description
Job Purpose: To support Head of Business Performance, Group Financial Controller and Group CFO, aided by the power of financial information and help to strategize the group\'s vision, objectives and growth. This will be derived through qualitative management information systems, analytics, value creation and identifying key business drivers Ensure adherence to management accountant principles for all performance reporting Alignment and designing the reconciliation framework of business performance reporting with various other units of Finance Monitor and analyse actual performance against annual financial plans & budgets using various MI reports and tools Job Content: Drive Performance Management with the conventional and Islamic banking businesses, subsidiaries & associate companies through a robust challenge & review process across actual performance, forecasts and budgets Add value to the strategic direction by driving the medium term planning, annual budgeting and continuous forecasting process by adopting best practice performance management techniques and KPIs for Emirates NBD Group and its subsidiaries, in support of Group CFO, CEO, ExCo and the Board
Add value to the strategic direction by assisting Group CFO, CEO, ExCo and the Board derive Group vision, mission and aspiration as well as values and behaviors and role model values and behaviors particularly on performance
Drive Value Based Management for the Group including establishment of a best in class economic profit framework in conjunction with businesses, technology and risk in line with Basel and proven Economic Profit techniques
Responsible to define and establish management accounting policy and reporting framework across Emirates NBD Group and all its subsidiaries. This includes involvement in transfer pricing policy and cost allocation rules and framework
Qualifications
Qualification and experience: A professional degree in Finance (CA or MBA preferred) Minimum of 8-10 years of post qualification experience Should have worked in a Banking setup Should have exposure to Management Accounting, Financial Accounting and Budgeting & Forecasting exercise Should have managed a team of people Detailed IT knowledge Experience with Advanced Analytics, desired benefit Knowledge and Skills : Good understanding of accounting, management reporting and business performance measurement tools Excellence with MS Office Applications Primary Location
Job : Professional Support
Organization : Group Finance
Schedule : Regular
Shift : Standard
Job Type : Full-time
Day Job
Job Posting : Jan 4, 2023, 7:40:33 AM
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