
Vp - Business Finance / Performance Management
6 days ago
Our client is a leading International Bank who are looking for a VP - Business Finance/Performance Management to join their Consumer/Retail Banking team.
This role is a global position and will help drive strategy and performance across both various geographical locations and business segments.
EA License Number: 16S8131
Recruiter License Number: R2090716
**Some of the key responsibilities will include**:
- Provide timely view of monthly financial results and work with country / regional Finance to understand and provide key insights to business drivers and trends
- Manage the MIS reports which are used by the CEO, CFO, Management Teams & regions in the monthly country reviews.
- Ability to work on translating data heavy financial information to compact and visually impactful PowerPoint slides for executive level reviews
- Support the efforts of the business segments to deliver annual budget performance by engaging and influencing stakeholders with MI
- Exercise tight control and checks on financial numbers especially with reference to planning processes - work with multiple stakeholders to ensure integrity and control over budget loads with appropriate understanding of underlying drivers
- Review and challenge assumptions of plans as reflected in the Business Plans/ Programs
- Provide timely & accurate financial information / MIS to enable strategic decision-making including sales, products and client analysis.
- Partner with business in driving MIS simplification, standardization and automation.
- Provide market intelligence on key competitors’ performance and highlight any changes in the competitive landscape
**To be eligible for this role you will require**:
- 10+ years of work experience in the Banking industry, with experience in management reporting, budgeting, forecasting and variance analysis.
- Working knowledge of Retail/Consumer Banking and Wealth Management products ideally
- Experienced in financial and profitability modelling and translation of results for management decision-making.
- Advanced or expert skills to prepare presentations for senior managements - ability to translate complex financial information to visually impactful representations for executive level reviews
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