Role : Analyst WBG / Treasury Business Finance
Location : Abu Dhabi Head Office
Role Purpose:
- Assist LM in providing financial analytics, performance management, planning & support to respective businesses within ADIB.
- Support LM in providing timely business insights to business / senior management to meet financial targets driven by budgets and forecasts.
- Produce monthly business analysis including budget variance analysis and share it with respective stakeholders.
- Support a disciplined cost culture with cost intelligence that allows the senior team to tightly manage direct/controllable costs.
- Minotir RWA, RoRWA, and RoRAC along with other business profitability metrics on business and client levels.
- Produce weekly business forecast/flash
- Monitor movements in financing and deposits on a daily basis, and identify key changes by client.
- Support LM and Perofrmance Management Team in preparing the annual corporate plan in coordination with Business senior management.
Key Accountabilities of the role
- Assist LM in supporting strategic plans set by WBG / Treasury / IBG Heads to achieve business goals
Run weekly flash collection exercise in coordination with businesses, FP&A and BF team.
- Prepare daily/weekly trackers of Balance Sheet movements
- Enhance the quality & drill-down capabilities for (profitability patterns, Risk ratings, Sectors, Products & services across the corporate business Group).
- In coordination with LM produce WBG / Treasury /IBG budgets and ensure it is aspirational and reflects the bank overall strategy and vision.
- Monitor and explain budget variances including but not limited to rate-volume analysis.
- Understand business drivers and product offerings.
- Develop and monitor the underlying cost allocation rules for each cost center.
- Track contingent exposures and analyse profitability.
- Refresh scorecards and monitor KPIs.
Analyze classified exposures, cost of credit, and other relevant credit matters.
Collaborate with ACE on businesses customer genome and management insights/dashboards.
- Produce analytical reports to support key Senior Management's everyday operations.
- Work closely with business stakeholders to review and analyse cases presented to seniors.
- Provide strong analytical support in delivering team’s financial analysis.
- Review projects and BRDs financial commitments.
- Maintain internal control standards
- Contribute to other ad hoc initiatives as they arise and/or when required by LM/management.
Specialist Skills / Technical Knowledge Required for this role:
- 2 - 5 years of experience in Business/Finance analytics role
- BA in Finance/Accounting or relevant field
- Analytical and financial skills
- Adequate communication skills blended with strong work ethics
- Proficient in all MS office applications
- Balanced attention to detail with swift execution
- Research skills
- Finance qualification (i.e. CMA, ACCA …etc.)
Skills Required
- 2 - 5 years of experience in Business/Finance analytics role
- BA in Finance/Accounting or relevant field
- Analytical and financial skills
- Adequate communication skills blended with strong work ethics
- Proficient in all MS office applications
- Balanced attention to detail with swift execution
- Research skills
- Finance qualification (i.e. CMA, ACCA etc.)
What We Do
Abu Dhabi Islamic Bank, A Public Joint Stock Company, is a leading Islamic bank headquartered and listed in Abu Dhabi- UAE with a purpose of being a lifelong partner for customers, colleagues and community. Over the last two decades, ADIB has demonstrated a consistent track record of growth with assets now totaling USD 34 billion. The bank currently serves more than 1 million customers through a balanced proposition that combines a highly-personalized customer experience with world-class digital banking services. ADIB is a full-fledged financial service provider that offers banking solutions for individuals, corporates and affluent customers. In addition, the wider ADIB Group provides brokerage, real estate and property management, payments and insurance services. ADIB has one of the largest distribution networks in the UAE with more than 60 branches. Internationally, the bank has a presence in six strategic markets - Egypt, , the Kingdom of Saudi Arabia, the United Kingdom, Qatar, Sudan and Iraq.
