Lead, Business Planning & Analysis.RBG-Finance and Planning
The Lead, Business Planning & Analysis is a critical role within Mashreq Global Services, specifically in the RBG-Finance and Planning department. This position is tasked with developing and implementing robust financial plans, management information systems, and periodic forecasts to support the organization's strategic objectives. The successful candidate will work closely with senior management to ensure the financial health and performance of the business, providing independent insights and recommendations.
Responsibilities
- Prepare the annual financial plan for RBG in collaboration with senior management, ensuring alignment with strategic goals.
- Develop and maintain an accurate, consistent management information reporting system at the P&L and product portfolio levels.
- Build periodic financial forecasts in conjunction with RBG senior management, providing an independent view of financial performance and future outlook.
- Establish and maintain a cost center structure and allocation methodology, assisting the Group heads office in cost management.
- Support automation projects to enhance efficiency and accuracy in financial processes.
- Address ad-hoc requests from various stakeholders, providing timely and accurate financial insights.
- Highlight risks and opportunities, ensuring proactive financial management and strategic decision-making.
- Collaborate with senior management to identify and implement process improvements in financial planning and analysis.
- Ensure compliance with financial regulations and internal policies, maintaining the highest standards of financial integrity.
- Lead and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
Qualifications
- Chartered Accountant/ACCA/MBA with a specialization in Finance, or equivalent professional qualification.
- Minimum 3 years of experience in a similar position, with experience in the banking industry preferred.
- Strong independent working capability, with the ability to manage complex financial tasks and projects.
- Excellent analytical skills, with a proven track record of interpreting financial data and providing actionable insights.
- Exceptional communication skills, both written and verbal, to effectively collaborate with senior management and stakeholders.
- Proficiency in Excel, Word, and PowerPoint, with the ability to create clear and concise financial reports and presentations.
- Experience with accounting software, particularly Oracle Financials, is highly advantageous.
- Willingness to work in a high-pressure environment, with the ability to manage multiple priorities and meet tight deadlines.
- Strong problem-solving skills, with a persistent and proactive approach to resolving complex financial issues.
- A positive and collaborative attitude, with the ability to build and maintain strong working relationships.