AVP Financial Analysis First Abu Dhabi Bank

Generic Accountability

• Perform financial analysis and market research analysis to support decision making.

Job Specific Accountabilities

• Support in developing financial analysis tools to evaluate incubated projects.

Specific Accountability

• Consolidate and analyze financial data to support the CEO Office in the preparation of monthly, quarterly, and annual reports by using sensitivity analysis of estimating cost and revenue.
• Analyse management committees and Board presentations (ALCO, Risk, ExCO) and provide relevant insights.
• Prepare summary briefing/research notes on any relevant topics including Basel III regulations, AI applications, interest rate risk, peer analysis etc in both Word and PowerPoint formats for senior management.
• Track and report financial performance compared to forecasts based on the trends and provide recommendations to improve financial performance.
• Provide timely, relevant, and accurate reporting & analysis of the results of the business functions’ performance against historical, budgeted, forecasted and strategic planning results to support facilitating decision-making.
• Provide financial support and analysis for strategic business decisions and cost saving initiatives.
• Support in developing financial analysis tools to evaluate incubated projects including feasibility analysis, budgeting, variance, and ROI reporting.
• Develop financial presentations on data findings of financial reports, cost analysis, and revenue, as and when required.
• Support in gathering and evaluating market data to perform market analysis, reviewing portfolio data as part of the project due diligence process, creating presentation to pitch for new business pursuits.
• Support in researching business opportunities and determining good investments through market absorption studies.
• Work closely with the relevant departments to provide financial forecasts, projections, and analysis on prospective investment opportunities.
• Generate models and ad hoc financial analysis reports, charts, tables, and other exhibits as requested to assist the CEO office VPs, as and when required.
• Maintain CEO office financial related databases and perform updates as necessary to ensure accuracy.