Analyst - WBG, ADIB Capital & Treasury Business Finance

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.