Financial Planning and Analysis Specialist at ADIB

ADIB Career
ADIB Career

Job Description

  • Prepare LOB/Branches performance reporting/analysis and financial reviews.
  • Prepare, and supervise the activities of preparing management financial analysis and dishoarding.
  • Prepare, organize and supervise the activities of preparing BOD financial reviews Dishoarding.
  • Prepare, organize and supervise the activities of preparing financial packs and ad-hoc.
  • Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business.
  • In addition to analyzing variations from plan. 6) Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.
  • Analyze the P/L, BS by all divisions and all dimensions.
  • FTP calculation.
  • Cost Allocations to LOBs and divisions and departments.
  • Tax Allocations, Capital Charge calculation, General Accruing of overheads and Loan loss provisions against business volume and budgets.
  • P/L allocations, Creates LOB / Segments as approved by BOD/Management
  • To approve OPEX and CAPEX against the approved budget and Analyze the differences between the Actual expenses vs corresponding periods and budgets to control the expenditures.
  • Paper Strategy, Business plan, Annual Budgeting (Work with LOB/CC heads to guide for producing budget inline with bank strategy, prepare for Annual Meeting, Models, Forms, Collecting information’s, Calculation, Budget Methods under the directives of BOD and Senior management)
  • Forecasting and projections

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