Consultant Finance Analyst

Job Description

Job Title: Consultant Finance Analyst – MI & Planning       

Reports To (Title): Manager, MI & Planning           

Organization Unit: Tanfeeth F&A               

Location: Meydan

1.Organisation Unit Purpose 

MI and Planning is the Business facing reporting team supporting mainly Retail and Wholesale product business. This unit is responsible for reporting business results, various insights, budget Vs. Actual analysis, support budgeting cycles etc.

2. Job Purpose 

The job holder will be part of the team developing / designing /producing the Management Information for International locations and support the MI & Planning team with budgets, forecasts and reporting for various units within Group Finance.

3. Job Content  

Production of MI packs for defined products/segments, Financial Reporting and IR Timeliness and accuracy

Collation of required reports from sub systems / GL, summarize /consolidate as per Business Finance requirements.

Consolidation MI packs for business finance partners & Completion and submission of various financial reporting schedules

Compilation of reports as per IR requirements & Handling of ad hoc queries/reports

Develop / Design process to create synergy and help in standardizing the reports.

Computation of incentives and dealer commissions Timeliness, accuracy, and controls

Computation of incentives for various products/segments/channels 

Develop / Design report by working with business stakeholders to ensure the required application is delivered as per the timelines.

Financial Controls and reconciliations Timeliness and accuracy     

Ensure timely reconciliations are performed for identified accounts.

Ensure financial controls are maintained & Timely escalation of exceptions/deviations.

Suggest and implement process improvements to address any control gaps.

Planning and forecasting Timeliness and completeness

Compilation of inputs from Business units and completion of budget / forecast templates 

Updating of actuals into database to monitor trends & Tracking of capex investments. 

Develop / Design reports for improving the timeliness & quality of forecasting/Budgeting exercise.

Qualifications  

• Qualified accountant / MBA Finance
• 3-4 years of relevant work exposure to business finance reporting in of a large bank - financial entity 
• 5-6 years of total work experience in the Finance function.
• Exposure in the field of re-engineering & process transformation. 
• Exposure to developing/designing automation tools to improve the Finance process.
• A thorough understanding of finance and accounting concepts
• Strong computer skills in MS Office & VB based applications and prior experience of working in an ERP system (Oracle, SAP etc)
• Exposure in tools like Hyperion EPBCS, Oracle Analytics Microsoft BI / Qlikview \ tableau 
• Ability to work under pressure with minimal supervision.
• Used to Flexible working hours based on the business requirements (Peak days & Off-peak days in a month)
• Comfortable to work in a multi-cultural environment. Good interpersonal skills to liaise with various departments such as IT, Operations and Front Office.
• Ability to provide suggestions for process improvements.

Tanfeeth

Established in 2011, Tanfeeth is the Gulf Cooperation Council’s (GCC) first large-scale Business Service Partner and fully owned subsidiary of Emirates NBD. Tanfeeth is dedicated to supporting the Emirates NBD Group by delivering regional expertise, cost productivity, and excellence in customer service delivery in terms of quality, consistency and efficiency, to the Group’s growing customer base.

In Arabic, ‘Tanfeeth’ means ‘getting the job done’ and that’s exactly what we do! We function as an operations and service platform with international customer service standards. Our end goal is to continue to raise the benchmark for customer service across the region and deliver exceptional customer experience through partnership, passion & people.