JOB PURPOSE:
The GTx Business Finance function is responsible for all finance matters specific to the GTx - business including, but not limited to, Performance, Control, Forecasting, Budgeting & Strategy. In addition, the function provides a key support role to other Group Finance functions, Treasury, Central FP&A, Tax as well as Financial & Regulatory Reporting.
Key priorities of this role include:
- Support GTx Business Finance in implementing a strong financial governance framework across the UAE and International locations encompassing performance reviews, budgeting process, financial control, regulatory and internal audit matters, country strategy and internal / external communication.
- Act as a trusted advisor on business performance and main point of contact for responding specific business requirement.
- Providing in-depth Financial Analysis for Global Treasury, Trade & Tokenization (GTx), provide value added insight & support to business in achieving their target.
- Contribute fully to transforming FAB Finance through engagement in various transformation initiatives.
Effectively coordinate, communicate, and build excellent relationships with key stakeholders across Finance and GTx Business.
KEY ACCOUNTABILITIES:
- Financial Control & Governance Oversight
- Review GTx daily P&L and BS, investigate, and analyze the Variances. Any material variations to be flagged and remediated with relevant Operations and IT team.
- Regularly assess and investigate, when required, the integrity of financial information.
- Assist Account controller to manage and review all accounts that falls under GTx business. Perform Conformance testing on a sample list of accounts in coordination with GFC.
- Coordinate with GFC to maintain and support the framework of financial controls.
- Maintain SOPs for all processes and tasks that falls under GTx business finance, documented with relevant approvals.
- Provide relevant support to VP Business Finance as well as Head of Business Finance GTx wherever necessary.
- GTX Projects & BRD’s Review
- Support GTx Finance in reviewing the Capex, P/L benefits such as revenues, cost savings and KPI’s are appropriately captured in BCD documents.
- Maintain repository of approved BRD’s to review at a later stage to challenge business.
