Manager – Management Reporting & Budgeting (UAE Nationals only)

- To handle the preparation of annual budget, presentation and monitoring monthly performance reports and periodic reports to the Board. - Consolidate and analyze Divisions’ budget and assist in preparation of NBAD group monthly performance and financial tracking report. - Deputize in absence of SM- Finance. Tasks: • Annual Budget Package (comprising forms & detailed explanatory notes) for NBAD Group Units. • Assist HO departments, in the completion of their annual budget forms. • Monthly Financial Report which reflects the consolidated branch and division wise performance (for the month & year- to-date) of the bank versus the budget and actual vs actual with clear explanation of the variance, in order to allow/assist related NBAD Units Management to monitor, and action corrective measures as appropriate concerning, the Bank’s operations. • Monthly Tracking Report to all Head office managers depicting their department’s actual expenditure compared to the budget, in order for Head Office general expenditure costs to be controlled and monitored and provides explanation of the variance. • Keep abreast of technical developments relevant to the Management Accounting function in order to propose changes or the Bank. • Provide ‘Overview’ and ‘technical input (i.e. part of small team) in the development of Budgeting and performance reporting manual which is to be adopted Bank-wide. • Deputize in the Management MRB Unit on a daily basis, so as to ensure smooth workflow and the meeting of stipulated department deadlines. • Prepare, periodically, a year- to -date Financial Performance Summary (in English and Arabic) for submission to the Board of Directors. • Co-ordinate for the AGM and prepare the annual Financial Report presented at the AGM. • Assume at the first stage, direct responsibility of all issues related to IBD reporting acting as the business partner. • Gradually handle the preparation of reports for all NBAD Units. • Prepare the relevant section of the monthly financial tracking report and review in total to ensure agreement with the management accounts and providing value- added information avoiding duplication. • Meet deadline through proper planning. • Prepare any specific analysis required by SM-Finance / DCFO. • Work closely with MIS Unit to automate reporting and utilize MIS capabilities to reduce manual work.