Analyst - WBG, ADIB Capital & Treasury Business Finance

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.) Show more Show less

BA in Finance/Accounting or relevant field; 2-5 years of experience in Business/Finance analytics role; Analytical and financial skills; Proficient in MS Office applications; Finance qualification (e.g., CMA, ACCA).

Assist leadership in providing financial analytics, performance management, planning and support to WBG/Treasury business; deliver timely business insights to meet financial targets; produce monthly budget/variance analysis; support cost discipline and cost allocation; monitor RWA, RoRWA, RoRAC and profitability metrics; produce weekly forecasts; monitor daily financing and deposits; support annual corporate planning; run weekly data collection and trackers; enhance analysis on profitability, risk ratings, sectors, products and services; prepare budgets reflecting bank strategy; monitor budget variances; analyze business drivers and product offerings; develop cost allocation rules; track contingent exposures and profitability; refresh scorecards and KPIs; analyze credit matters; collaborate on customer genome and management dashboards; produce analytical reports for senior management; review projects and BRDs financial commitments; maintain internal controls; contribute to ad hoc initiatives.