Business Planning and Analysis Manager

Job description

Emirates NBD is hiring a Manager, Business Planning & Analysis for its Retail Products division in Dubai. The role oversees financial planning, analysis and performance tracking, driving financial insights, budgeting and forecasting that support strategic decisions for the Retail Products business.

The position needs a strong analytical background and the ability to turn data into clear, actionable insight for senior management.

Responsibilities

• Develop financial models for budgeting, forecasting, and strategic planning for Retail Products.
• Monitor financial performance, portfolio profitability, KPIs, trends, and variances, recommending corrective actions where required.
• Prepare financial reports, dashboards, and business insights to support senior management decision-making.
• Manage monthly accruals, account reconciliations, financial controls, audits, and regulatory compliance, resolving discrepancies and aged balances.
• Partner with Product, Marketing, Finance, and Operations to support product launches, improve financial performance, manage risks, and achieve divisional objectives.

Requirements

• Minimum of 8 years of experience in financial planning, analysis, or related roles within banking, preferably focusing on Retail Products – Deposits, FX, Cards and Retail Assets.
• Bachelor’s degree in Finance, Economics, or related field.
• Professional certifications in Financial Analysis (e.g., CFA, CPA) are preferred.
• Strong financial modeling, budgeting, and forecasting skills.
• Advanced analytical and problem-solving abilities.
• Familiarity with financial analysis software (e.g., SAS, Tableau) would be an added advantage.

Benefits

• Flexible work policy
• Professional development opportunities

Skills

• Budgeting
• Financial Modelling
• Forecasting
• Tableau
• Variance Analysis