MIS Reporting Senior Officer, Financial Control and Strategic Planning
ADCB (Abu Dhabi Commercial Bank)
Total des années d'expérience :7 years, 3 Mois
Job Dimension:
Analytical business performance on various dimensions (line of business & branches) in order to ease monitoring and enhancing their performance, early warning for any deviations for correction action and to support management decision making. Build up and test raw data from original system and designate required reporting through OFSAA Serve main purpose of transfer pricing module, profitability and cost allocation
Job accountabilities:
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• Analyzing business performance on various dimensions (Line of business & Branches) in order to support management decision making.
• Supporting line of business / Branches with financial information to ease monitoring and enhancing their performance.
• Assist in automating the Financial / Non-financial reports to be available on daily basis or Monthly basis.
• Running OFSAA (Oracle Financial Services Analytical Applications) process to generate profitability reports.
• Monthly reconciliation of OFSAA to ensure quality of data
• Reporting any deviation of line of business & Branches performance for taking corrective action.
• Presenting Monthly Net Interest Margin and Net Contribution for each Line of Business and each Branch through OFSAA (Oracle Financial Services Analytical Applications).
• Developing new OFSAA reports to improve business decisions>
• Designing required reports to support Top Management in taking decisions.
• Assist in preparing Branches performance.
• Prepare Monthly Financial Package and assist in monthly closing process.
• Assisting / Supporting Bank's MIS system / data Base.
• Control of reporting and ensure integrity financial system.
• Providing Sessions to raise LOB awareness of using OFSAA.
• Prepare daily risk report and highlight the risk parameters / indicators for the higher level of management
• movement that impacted on the bank's net profit
• Ensure financial risk reporting aligned with regulated limits and highlighted to the stakeholders
• Prepare daily loans / deposits & commissions by line of business / income statement to focusing on the daily
• Prepare daily net income margin by line of business.
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