Senior Manager, Planning & Performance
Core
Lead annual planning, forecasting, and business performance reporting for a UAE bank, supporting the Group CFO and Head of Planning & Performance.
Role type
Senior Manager, Planning & Performance
Builds
Monthly, quarterly, and annual financial plans, forecasts, and performance reports for the bank and business units.
Domain
Banking / Financial Planning & Analysis
Required skills
Financial planning, rolling forecasting, business performance analysis, financial modeling, cost control, peer group benchmarking, regulatory reporting, stakeholder management, data analysis
Preferred skills
Experience in accounting public practice, deep understanding of banking products and profitability, expertise in management accounting
Technologies
Financial modeling tools, MIS systems, reporting frameworks
Responsibilities
Lead end-to-end bank-wide planning process including revenue, expense, and balance sheet plans; build and implement rolling forecasts; manage monthly performance reporting and provide deep insight and scenario analysis; develop net interest margin models and peer group benchmarking packs; manage cost center structure and cost controls; prepare financial projections for business initiatives; define methodology for new performance measures; support ad-hoc business queries and maintain SOPs.
Seniority
Senior Manager, hands-on IC with strategic oversight (via careerplan.io/jobs/14-007-31-374-senior-manager-planning-performance)
