التقدم لوظائف إدارية حديثة في مصرف أبو ظبي الإسلامي
التقدم لوظائف إدارية حديثة في مصرف أبو ظبي الإسلامي
Business Planning and Analysis Reporting Manager
About the job
BP&A manager is responsible for preparing the needed reports that are used to monitor and analyse the performance of the business in details, this would help in preparing the models for acquisitions, sales, runoffs, attrition and balances that will lead to the final plan and the forecast and valid assumptions.
KEY ACCOUNTABILITIES:
- Prepare the Plan
Work closely with products team on their key assumptions for their sales/revenues/expenses and apply these assumptions to thePlan models and submit the planned volumes and balances to finance team - Prepare quarterly forecasts
Work closely with products team on their key assumptions for their sales/revenues/expenses and apply these assumptions to the forecast models and submit the volumes and balances to finance team - Track performance vs. Plan
This is mainly done through daily, weekly, and monthly tracking using reports generated from the BO and comparing the results vs. The MTD and YTD plan and communicating this to the Consumer team - Analyse sales and financials
This is done by analysing the components of the balances for each product like for example on assets we need to know which scheme did we sell on and the runoffs of the base and if there is any spikes in the normal trends and investigate with the products team the reason for such spikes, also on the financials in terms of revenues and expenses, this is tracked line by line. - Finalize branch MEPs(Major Expenditure Plans)
MEPs are the financials of the new branches that will be opened or the ones that will be renovation, the process requires working closely with finance and premises team to generate a full 3 years plan for the new or renovated branch that shows the breakeven and payback months. - Data mining and extraction of various customer and products reports
Work on the data mining tools to produce reliable reports that would help in understanding the business trends and comparing actual numbers against plan.
Also reports that would help in monitoring and understanding the customer base and behaviour. - Prepare daily/weekly/monthly tracking reports for the business
Frequent tracking sheets are one of the main responsibilities of the reporting manager, and the daily ones are very important as it keeps both product owners and the channels in a constant alert mode for any changes I the business that allows them to solve any issue or recognise any good performance.
Minimum Qualifications:
University/College Degree.
8-10 Years of experience in planning and analysis, modelling and general finance understanding, also a very good knowledge with:
Spread sheets (MS office excel)
Experience to demonstrate with good communication skills
Strong analytical skills and observation to trends
Fair finance background
MS access data base
Sass System
BO Ssytem
Job specific Skills:
Maintain the actuals performance vs. the plan and make sure of the tracking methods and reports are correct.
Advise on problems with the performance and solutions for such problems.
Strong technical knowledge of the tools that are used for modelling and tracking.
Generic Skills:
Communicate effectively with the concerned parties in addressing the plan and the actual results.
Ability to analyse business numbers in terms of sales and financials.
Team player
وظائف قد تهمك ،
》وظائف حديثة في البنك العربي 17-6-2021
》وظائف البنك المصري الخليجي EG BANK لحديثي التخرج
