Job Opening for Manager – Business Planning and Analytics, Home Finance with Dubai Islamic Bank

Job description

Job Objective:

Responsible for the preparation and review of the budgets, monitor and analyse the performance of the business units to drive business performance and revenue growth.

Job Description:

• Responsible for the preparation and review of the annual/ periodic budgets for Business lines.
• Minimize potential loss of revenue to the Home Finance business by ensuring that the Business Intelligent reports generated / submitted to stake holders are accurate & complete.
• Provide month end dumps & Ad-Hoc reports (on special requests) there by assisting all product team with the critical analysis, reports and presentations helpful in driving business.
• Identify business potentials based on analysis & disseminate to stake holders.
• Responsible to retrieve & provide periodic Business Intelligent Reports to the management for decision making.
• Monitor & analyze the sales performance of Home Finance Product.
• Prepare/ review in-depth comprehensive financial and non-financial reports/ periodic packs & analysis containing key matrices for Home Finance Product, Sales Channels, Customer Segments and Business Units.
• Assist to initiate automation of regular reports in BO or any other tool.
• Review/ Process/ calculate incentive and commission pay-out reports for sales channels.
• Assist in initiating automation of incentive calculation for incentive payout.
• File & maintain all records related to incentive calculation, payments in the form of hard copies or appropriate.
• Maintain & store periodic data dumps (monthly, daily etc) related to the assigned area.
• Liaise with different departments such as Finance, IT, COD, etc, to retrieve, clarify data for reports & analysis.
• Allocate, organize, plan, and communicate for effective resources according to priorities & ensure a high degree of team-work and high spirit within the team.
• Conform to local laws and comply with the rules and regulations of the Bank.
• All the above accountabilities includes but not limited to any additional/new tasks or responsibilities assigned by the line Manager.

Click on THIS link to apply.