Financial Planning Analyst
Abu Dhabi Islamic Bank
Abu Dhabi, Abu Dhabi, AE
منذ 5 يوم
source : WHATJOBS

JOB DESCRIPTION Role : Financial Planning Analyst Location : Abu Dhabi Role Purpose : Designated Staff will be reporting to Head of Financial Planning & Analysis.

Role is mainly responsible for reviewing, analyzing, forecasting expenses and take ful JOB DESCRIPTION Role : Financial Planning Analyst Location : Abu Dhabi Role Purpose : Designated Staff will be reporting to Head of Financial Planning & Analysis.

Role is mainly responsible for reviewing, analyzing, forecasting expenses and take full end to end ownership of expenses budgeting under his / her domain.

Key Accountabilities of the role Monthly review of expenses booked at cost centre and GL level and coordinate with respective units for explanation and details of expenses booked.

Track the expenses budget at cost centre and GL level. Ensure expenses booked are in line with budget and there are no over runs.

Analyze the driver of each expense and update monthly forecast for the year after discussing with relevant stakeholders.

Track the various initiatives taken during the year for expenses optimization and give update to management on a regular basis for the progress made.

Prepare FTE report on a monthly basis, analyze FTE trend and impact on expense base and forecast. Coordinate with budget coordinators for the correct booking of cost at centre level.

Optimize usage of cost centres by reviewing the list of cost centres on a regular basis. Prepare monthly expenses summaries, presentation for GCFO for various groups along with variance explanation.

Prepare expenses budget deck along with analysis of expenses growth / reduction. Coordinate with dedicate budget coordinators during budget cycle for timely completion of budget.

Any other assignments or adhoc analysis assigned by Head of Financial Planning and Analysis and Senior management. Specialist Skills / Technical Knowledge Required for this role : Experience in working in Finance function in previous organization is preferred.

Graduation / certification in Accounting & Finance 3 Years working experience after Graduation Good in computer skills (MS Excel / Office

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