JOB PURPOSE:

Support the analytics & insights deliverables of the GCEO Office as required. Provide value added analysis to support and influence management decision-making through key business insights by analysing business performance / forecasts, insights, proposals, Profit & Loss (P&L) statements and Balance Sheet reconciliation, substantiation, explanation and MI reporting

This role must have a clear understanding of FAB\'s overall involvement in Global Markets and have the ability to coordinate with all key stakeholders across Group Finance and the Business while leveraging existing system/s to aggregate and leverage required data in a meaningful manner so as to provide all of the above required analytics.

Generic Accountability

Analytics & Insight

• Provide value added analysis to support and influence management decision-making through key business insights
• 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 to enable the effective management of the monthly/quarterly results
• 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
• 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
• To provide a top down strategic guidance for the annual budgeting process highlighting key growth areas including business insights
• Comprehensive P&L analysis including detailed analysis and interpretation of periodic results, variances, risk positions, realised and unrealised P&L components, revaluation curve movements with P&L attribution, new deals, cancelled and amended trades and price / rate validation
• Balance Sheet reconciliation, substantiation and reporting

Stakeholder Collaboration

• Collaborate with relevant stakeholders and business teams to leverage for relevant information enabling value added analysis
• Partner with other teams across the Bank to identify opportunities for the Bank and highlight these in appropriate forums, e.g. Business Reviews

Other

• Ensure compliance with internal governance controls and support team effort

Qualifications

Minimum Qualification

• Minimum requirement of Bachelors degree.
• Desirable: - Chartered Accountant/ Masters in Business Administration (MBA) / Chartered Financial Analyst (CFA) or any other relevant finance degree or diploma.

Minimum Experience

• 10 years\' relevant experience in the banking sector in similar positions.

First Abu Dhabi Bank