Associate – Planning & Performance Management
Core
Analysis, monitoring, and control of financial performance and management control for the Middle East & Northern Africa (MENA) region to support business decision-making.
Role type
Associate – Planning & Performance Management
Builds
Executive reports, presentations, and financial analyses for Finance, Country Manager, and business teams.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Management control, Budget planning, Variance analysis, KPI reporting, Data analysis, Executive reporting, Cost monitoring, Ad-hoc analysis
Preferred skills
Accounting principles, Core banking systems
Technologies
Microsoft Excel, Power BI, SQL, R, Stata, PowerPoint
Responsibilities
Preparation and analysis of financial information related to revenues, costs, and balance sheet items; Analysis of variances versus budget and prior periods; Preparation, presentation, and monitoring of cost budget execution; Preparation of monthly and quarterly financial reports; Identification, analysis, and explanation of extraordinary impacts.
Seniority
Associate, entry-level to mid-level IC
