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T D Newton & Associates

Senior Manager FP&A - Retail Banking

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Job Description

Job Summary

This role is within the Business Performance Operations (BPO) finance function that supports the Wealth & Retail Banking (WRB) business. WRB has a footprint across the globe with an annual revenue of >USD 7bn and serves more than 11 million clients in some of the world's fastest growing markets. The BPO finance team supports CFOs, providing financial insights on performance and tracking progress of strategic initiatives.

This role works very closely with other finance colleagues within BPO and onshore locations on Performance Management matters.

Key Responsibilities

Strategy

Execute strategic actions in collaboration with other finance, business & functional colleagues in driving business performance aligned to the Bank's Strategic Priorities

Build a strong team with future ready skills and excellence in the DNA

Provide MI and financial information to enable strategic decisioning for WRB

Business

Partner with senior finance colleagues to support WRB performance management reporting and analytics

Analytics Deep dive on Business Performance to drive consistent and sustainable above and beyond business performance.

Support analytical reviews of financials such as comparison vs budget and monthly variances

Partnership with Business and the CFO teams to drive and manage Country Performance via agreed metrices.

Understand financial reporting end to end, including quick turnaround on ad hoc requests whilst ensuring quality and timelines of the output

Processes

Support continuous process improvement, standardization of procedures, and implementation of a robust control framework

Collaborate with other Business Performance teams to ensure standard and consistent MI is delivered to business across WRB

Work with finance colleagues to ensure co-operation and smooth operations.

Understand the changing data requirement landscape with a forward-looking focus

Qualifications

MBA, CA, CFA, ACCA with a minimum of 7 years of experience (post qualification), preferably in the Financial Planning & Analytics area

Exp in Retail banking domain for products such as Cards or Mortgages or Deposits is must.

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Job ID: 144913625