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Manager, Business Planning & Ana...

Mashreq Corporate & Inve...
Dubai, United Arab Emirates

Manager, Business Planning & Analysis - RBG - Finance and Planning

Dubai, United Arab Emiratesposted 50 minutes ago
1 open position
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Job Description

Condensed monthly financial pack containing performance summaries of all segments and products in a succinct form

3 year strategic plan by Product and Segment
Detailed Annual budget plan drawn up by product and by segment containing Balance sheet, Revenues, expenses and Net Profit for each product and each segment

Updated Full Year Forecast for each product and segment based on Year to Date performance and other factors for the rest of the year

Objective recommendations based on financial analysis of new product proposals, campaigns and initiatives
All other ad-hoc analyses as required on a case to case basis (e.g.

Analysis of retail performance vs competition, analysis of vintage profitability of a product)
Qualified Chartered Accountant with 10-15 years of post qualification experience in a similar environment
Sound Analytical skills - Adept in analysis of financial and other discrete data on Product Profitability, Customer Profitability etc.

Ability to identify the appropriate Key Performance Indicators to highlight opportunities & risks to the appropriate audience.
Sound knowledge of the drivers of the payments business (cards issuing, acquiring & Debit cards business) is essential
Strong system and process skills - a sound working knowledge & experience in core banking applications, reporting & analysis packages, financial reporting systems with keen understanding of the underlying accounting and operational processes

Excellent presentation skills

Capable of understanding requirements & communicating in a clear and concise fashion with various senior business group executives & other stakeholders across the bank for various issues.

Ability to work under strict deadlines

Capable of managing a team 3-5 individuals and interacting with peers and seniors across the organization for BAU deliverables, issue resolution, query handling etc.

The leading financial institution in MENA

While more than half a century old, we proudly think like a challenger, startup, and innovator
in banking and finance, powered by a diverse and dynamic team who put customers first.
Together, we pioneer key innovations and developments in banking and financial services.
Our mandate? To help customers find their way to Rise Every Day, partnering with them through
the highs and lows to help them reach their goals and unlock their unique vision of success.
Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value.
We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.


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