Senior Manager - Business Planning & Analysis.RBG-Finance and Planning
We are looking for a highly skilled and experienced professional to join Mashreq Global Services as a Senior Manager in the Business Planning & Analysis team. This role is integral to our RBG-Finance and Planning department, offering an opportunity to make a significant impact on our Retail Banking Group's performance. The successful candidate will be responsible for providing comprehensive financial analysis and support, ensuring efficient and accurate reporting, and driving automation initiatives.
Responsibilities
- Prepare detailed RBG MIS (Product Financials) for business and senior management, monitoring key drivers.
- Assist in monthly performance reviews, highlighting risks and opportunities to product managers.
- Identify and monitor key indicators to support decision-making and management action.
- Conduct financial reviews with RBG Business Managers, providing detailed MIS.
- Ensure timely and accurate annual planning process completion.
- Coordinate with Central Accounts and Technology for accurate reporting and troubleshooting.
- Maintain strong control environment for reporting, including GL recons and checks.
- Support ad hoc reporting requests from the business on a case-by-case basis.
- Build robust systems of controls to align financials with reporting processes.
- Interact effectively with retail segment heads and other finance functions.
Qualifications
- CA or MBA in Finance with 8-10 years of experience in MIS-related activities.
- Strong understanding of Retail products and financial implications.
- Excellent analytical skills and knowledge of computer packages, especially Microsoft applications.
- Seamless proficiency in Excel and PowerPoint is a must.
- Extroverted personality with excellent interpersonal skills for cross-departmental interactions.
- Working knowledge of Bloomberg system is preferred.
- Ability to work independently and manage multiple priorities.
- Excellent problem-solving skills with a focus on information integrity.
- Strong communication and presentation skills.
- A proactive and results-driven approach to work.