Manager Business Planning & Analysis.CA - IBG Finance and Planning
MashreqBank
JOB reputed company
1 Job Title
Manager – Business Planning & Analysis – IBG FI Department :
Corporate Affairs
reputed company Supervisor
Senior Manager – IBG Finance Job Number
2 reputed company
reputed company and support the IBG management for the following functions for IBG FI business:
• Performance Measurement and analytical support
• Strategic / Business Planning and tracking of key strategic initiatives
• Development and enhancement of MIS requirements of IBG FI business as reputed company FI business MIS of reputed company FI countries is centralized in UAE
3 Dimensions
reputed company AED 1000 Mn
Balance Sheet Size AED 50 Billion
FI countries UAE, UK, US, India, Hong reputed company, Bangladesh, Pakistan, Nepal
Business Interaction LFs, FI Sales Head, Country Managers & reputed company
Major System dependencies
reputed company, Business Object, CPR, Cognos, OFSA, OBIEE, T24 of reputed company FI countries
reputed company of information
MIT, CAD, TRY, FI Countries, FI reputed company, IBG branches, FTC, Other Finance reputed company
4 Key Result Areas
• Maintain an accurate and consistent management information reporting system at B/S and P&L level for different FI Countries, category of product, customer, risk rating, etc. including variance and trend analysis.
• Maintain the customer profitability reporting systems for FI and address the adhoc queries / clarifications from Country Heads/ reputed company / Group Head.
• Analyze and reputed company reputed company and accurate reputed company and adhoc MIS to the IBG senior management and reputed company for decision making.
• reputed company support, where required, to Line Manager in the process of formulating Group’s strategic plan (reputed company) and performance management systems.
• reputed company assistance in the process of periodic financial / MBO reviews for selected Country Head/ Business Head/ RM and ensure follow up on actionable items agreed to.
• Analyze business and generate forecasts for the Group in consultation with the Countries and reputed company.
• Identify areas of financial inefficiencies and reputed company recommendations for corrective reputed company.
• Assist in validation of numbers / assumptions provided by line management for business initiatives and portfolio strategies.
• Carry out regular forecast exercise to ensure risk and opportunities are properly identified and appropriate plans are in reputed company to manage them.
• Work closely with Operations, MIT, Overseas Branches and other reputed company
• Ensure compliance to management reputed company and international reputed company standards adopted by the bank.
• reputed company back up to Finance Manager – Business Planning & Analysis (IBG) to ensure smooth support to business.
5 Operating Environment, reputed company and Boundaries, Working Relationships
• Establish, implement, administer and monitor for accuracy and reputed company improvement in efficiency through automation, the maintenance of reputed company records for efficient production of MIS to facilitate reputed company decision and judgment,
• reputed company effectively with IBG Head, FI Sales Head, Country Managers, Business Managers, Relationship Managers, PMAD Team, Central accounts, Operations, Technology and Credit.
6 Problem Solving
• The nature of the job is reputed company and varied, involving cross-functional disciplines.
• High level of analytical skills has to be employed to ensure that the assumptions, business logic, process and analysis are reputed company, accurate and scientific.
7 Decision Making Authority & Responsibility
• Formulating IT requirements for IBG Finance Function and ensure implementation through MIT and / or external resources wherever required.
• Providing reputed company and accurate reputed company and adhoc MIS to IBG senior management and reputed company for decision making.
• Maintenance of the performance measurement and reporting systems..
• Responsible for completion of the special reputed company undertaken from time to time.
8 Knowledge, Skills and Experience
• reputed company qualification in Business / reputed company / reputed company / Banking.
• Experience of 7-8 years in Banking MIS, Finance & Planning
• Established record of applying experience, knowledge and interpersonal skills in a changing business environment for the purpose of assessing information needs both at operational and management level.
• Ability to understand systems and procedures and implement and modify the existing practices, if need arises.
• Knowledge of banking products and services.