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.

Finance Officer (UAE Nationals only)

To assist Financial controller in discharging duties related to business unit wise financial performance measurement, TOM project, contribute in strategic projects/systems from finance perspective & other group finance centric responsibility assigned during the course of the job. a) Prepare the Matrix financial reports for various business segments and assist in handling reporting issues for the same. b) Prepare variance analysis of financial performance by Business segments & at group level. d) Prepare, periodically, a year- to -date financial performance summary & performance presentation requested by HM and Board of Directors. e) Prepare yield reports and necessary analysis of the same. f) Assist in development projects of Finance and bank where FCD is contributing (eg: Finance system, TOM, EDW, etc…) g) Assist in FCD internal audit coordination and track the timely resolution of observations. h) Handling Tax coordination matters from group perspective. i) Keep abreast of technical developments relevant to the Finance function, taxation issues and reporting & business planning function.