Manager Finance Business Performance- Emirates NBD, Dubai, UAE
Description
Manager – Business Performance
Grade P
Organisation Unit Purpose
Group Business Performance roles is to support the Group in the performance management of the Bank, subsidiaries and its presence in International locations across all aspects such as but not limited to preparation of yearly budget, monthly performance reporting, business case validation, spend versus budget monitoring, Cost Management, Project and Advanced Analytics.
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
Main Tasks
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
Requirements
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
Good understanding of accounting, management reporting and business performance measurement tools
Excellence with MS Office Applications
Strong financial, analytical and communication skills
Capability to work under own initiative and under pressure to deliver high quality products to tight deadlines
Able to guide and drive the team to achieve its desired objectives
Comfortable to work in multi-cultural setup with flexible working hours
Apply Here:
https://enbd.taleo.net/careersection/enbd_ext/jobdetail.ftl?job=GRP-28801&tz=GMT-06%3A00&tzname=America%2FChicago
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