AVP- Enablement Finance - Cost Analysis & MI Reporting

FAB, the UAE's largest bank and one of the world's most secure financial institutions, is dedicated to creating value for its employees, customers, shareholders, and communities. Through innovation, agility, and differentiation, FAB is committed to fostering growth.

FAB GBS India is looking for top talent and your success is our success. Accelerate your growth as you help us reach our goals and advance your career. Be ready to make your mark a top company, in an exciting and dynamic industry. 

Job Purpose:

Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis. Support month end activities for enablement functions and other specifically assigned by management as appropriate.

Key Accountabilities:

Generic Accountability

•   Provide guidance and on the job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in a timely and efficient manner
• Promote the organization’s core values and ethics in all activities within the team & wider organization to support the establishment of a value driven culture within the bank.

Continuous Improvement

• Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Reporting

• Prepare sectional statements and reports timely and accurately to meet Business and/or department requirements, policies and quality standards.

Job Specific Accountabilities

• Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports
• Ensure reports are generated and completed on timely basis
• Send monthly enablement cost packs such as but not limited to the following: • Group cost, Head Office and Enablement flash reports
• One-time expenditures or cost initiatives
• Cost savings driven by various LOBs
• Periodic variance cost analysis
• Other relevant cost packs
• Provide cover for other members of the team when required

Minimum Qualification

• Must have bachelor’s degree.  
• Desirable: - Chartered Accountant/ master’s in business administration (MBA) or any other relevant finance degree or diploma.  
• Excellent Data manipulation skills in Advanced Excel
• Microsoft Office skills (Excel, Word, Outlook)

Minimum Experience

• 5 years relevant experience in similar function