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Manager Finance Business Performance

  • Dubai

Emirates NBD

About the job
Job Purpose:
To support Head of Business Performance, Group Financial Controller and Group CFO, aided by the power of financial information and help to strategize the group’s vision, objectives and growth. This will be derived through qualitative management information systems, analytics, value creation and identifying key business drivers

Ensure adherence to management accountant principles for all performance reporting
Alignment and designing the reconciliation framework of business performance reporting with various other units of Finance
Monitor and analyse actual performance against annual financial plans & budgets using various MI reports and tools

Job Content:
Drive Performance Management with the conventional and Islamic banking businesses, subsidiaries & associate companies through a robust challenge & review process across actual performance, forecasts and budgets
Add value to the strategic direction by driving the medium term planning, annual budgeting and continuous forecasting process by adopting best practice performance management techniques and KPIs for Emirates NBD Group and its subsidiaries, in support of Group CFO, CEO, ExCo and the Board
Add value to the strategic direction by assisting Group CFO, CEO, ExCo and the Board derive Group vision, mission and aspiration as well as values and behaviors and role model values and behaviors particularly on performance
Drive Value Based Management for the Group including establishment of a best in class economic profit framework in conjunction with businesses, technology and risk in line with Basel and proven Economic Profit techniques

Responsible to define and establish management accounting policy and reporting framework across Emirates NBD Group and all its subsidiaries. This includes involvement in transfer pricing policy and cost allocation rules and framework

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