We are hiring for AVP - Performance Management (Financial Planning & Analysis) for Captive Global Bank
Job Purpose:
- The jobholder will be responsible for local reporting by ensuring that all reports are accurate and completed on a timely basis.
- He / She will Support ISPL management teams in the understanding/monitoring of Business Lines- KPIs including headcount, expenses & allocation and providing of consolidated views to ISPL Management. Data are followed up in Actuals, Forecasts and Budgets.
- All local reporting is performed in accordance with relevant and applicable instructions and requirements and within the deadlines set forth, with complete audit trail to follow.
- The Jobholder is responsible for the day to day supervision and review of timely and accurate management accounting and reporting.
Key Responsibilities:
- Business partnering with ISPL managers on regular basis and monthly review with ExCo to discuss business performance.
- Develop financial models and analysis to support strategic initiatives and decision support
- Run monthly and quarterly Cost and Headcount data in order to produce Business Lines reporting and Business review for senior management
- Developing pricing model for RFPs and loaded cost calculations
- Contribute to the budget process for the PM teams (Expenses, Headcount and Allocated costs) for ISPL scope
- Perform Trend and Variance Analysis of Financial Reports. Prepare presentations to Board of Directors and Senior Management Team
- Perform adhoc management requests related to Performance Management function and as per ISPL requirements.
- Ensuring quality and timely production of all PM deliverables
- Maintain good working relationship across ISPL and Regional PM teams
- Take initiative on proposing efficient and automated process on all performance management functions
- Direct contribution to BNPP operational permanent framework. Enforce controls and ensure timely distribution / submission of accurate reports
- Perform sanity checks / high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation
Qualifications:
Candidate Requirements for the role:
Education Background: Chartered Accountant
Years of experience: Minimum 8 years of experience in a global financial services company.
Prior accounting/audit, management reporting, or capital markets experience desirable.
People management experience is mandatory
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