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Senior Officer – Financial Planning & Analysis

Commercial Bank International, Banking/Finance, United Arab Emirates

Commercial Bank International is a leading financial institution in the United Arab Emirates, committed to providing innovative banking solutions to its customers. Our mission is to drive financial growth through strategic planning and analysis, ensuring sustainable success in a dynamic market. We foster a collaborative work culture that values excellence, integrity, and continuous improvement.

We are currently seeking a Senior Officer in Financial Planning & Analysis to join our team. Reporting directly to the VP Finance, the primary purpose of this role is to support performance management and cost analysis for internal reporting, facilitating informed decision-making across all departments within the bank. The ideal candidate will be responsible for building new cost management information, preparing analyses to identify cost-saving opportunities, and enhancing MI reports for improved decision-making processes.

Key responsibilities of this role include producing reports for various stakeholders such as EMC, ALCO, and Business Heads, conducting reconciliations, analyzing cost drivers against budgets, and collaborating with departments for data gathering and recommendations. The successful candidate will also play a vital role in supporting system implementations, streamlining processes for efficiency gains, and ensuring timely delivery of high-quality reporting requirements. Additionally, ad hoc financial reports and analyses will be prepared as requested by senior management.

To qualify for this position, candidates must hold a Bachelor's degree in finance, Accounting, Commerce or related field along with a professional qualification such as CPA, ACCA or CA. A minimum of 5 to 7 years of post-degree experience in banking or finance sectors performing similar roles is required. Other essential skills include an analytical mindset, knowledge of banking products/services, strong communication skills in English language, proficiency in MS Excel/PowerPoint/Word applications with attention to detail under pressure situations.

If you are a seasoned finance professional looking to make a significant impact within a reputable financial institution like Commercial Bank International while advancing your career in financial planning & analysis roles at senior levels - we invite you to apply now! This position offers an exciting opportunity to contribute towards strategic decision-making processes that drive organizational growth and success.

Key Job Requirements:
  • Minimum of 5 to 7 years of post-degree experience in banking or finance sector
  • Experience in performance management and cost analysis
  • Experience collaborating with departments across the Bank
  • Bachelor’s degree in finance, Accounting, Commerce or related field
  • Professional qualification such as CPA, ACCA, CA
  • Knowledge of banking products and services
Key Job Responsibilities:
  • Building new cost MI for monthly tracking
  • Preparing analysis for management decision making on cost savings
  • Business Partnering with all departments for information gathering
  • Ensuring timely delivery of all reporting requirements
Skills:
  • Analytical skills
  • Knowledge of banking products and services
  • Excellent oral and written communication in English
  • Systems knowledge (MS Excel, PowerPoint, Word)
  • Attention to detail and ability to work under pressure

Seniority Level: Senior Level

Job Functions: Finance

  • Accounting
  • Cost Analysis

Industries : Banking/Finance

  • Accounting
  • Commerce

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