Finance Manager

Purpose

Leads and oversees Financial Planning & Analysis in GBS Support for Service Units ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.

Be a key employee in the Finance Department for strategic process including Budget, Forecast, Actuals and Analyticals for the Business Partners

Accountabilities

• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Support to prepare and/or consolidate a monthly reporting packages that includes performance report, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.
• Leading monthly and quarterly close and forecast activities of the Finance Department
• Preparing and delivering monthly financial/...