Business Analyst – Finance
- Dubai
- Permanent
- Full-time
- Perform analysis of variances of current period vs. Budget and actual giving detailed breakdown of the variance by line and explanations vs. actual and budget.
- Prepare Yield, Cost of Fund and Net Financing Margin reports at a product, business unit and entity level reconciled to the reported financial statements.
- Prepare detailed schedules for key P&L and Balance Sheet lines for actual , budget and previous period numbers
- Perform detailed analysis on variances vs. actual and budget on key P&L and Balance Sheet lines to explain the variance at a business unit, product and entity level
- Analyse Fund Transfer Pricing (FTP ) charges & credits at a product and business unit level for arriving at product and business level profitability Project Manager
- Prepare detailed analysis of operating expenses by department and business unit and perform comparisons vs. budget and previous period
- Prepare ALCO / GALCO and Business unit reporting packs for circulation to the business heads and different committees.
Go to Gulf