AVP - Process Manager - BFSI

Month End & Cost Reporting :

- Responsible for timely and accurate closure of financial books

- Production of the local and monthly reporting including provision of supporting analysis and insight into key performance drivers, business risks and opportunities and decision support to senior management.

- Preparation of variance analysis; ensuring a sufficient level of understanding of the key issues driving financial performance

- Own and be responsible for queries raised on all output/deliverables

- Supporting ad-hoc requests ensuring that we meet high standards to provide a timely response to all queries

- Ensure strong processes are in place with strong control environment, adhered timeline in order to deliver accurate information in a timely manner and to the highest standards, allowing time for review by line manager and finance management

- Manage the preparation of regulatory reporting ensuring reports are accurate and delivered on a timely basis.

Planning :

- Support the process management of the RAF/MTP planning cycle and stress testing through working closely with the businesses, group and functions to establish a co-ordinated approach, appropriate expectations and provide insight around the output

- Manage the planning processes through building relationships both internally and externally.

- Process efficiency improvement and stewardship through maintenance and review of existing processes as well as driving change including system advancement and automation of manual processes

- Through managing the planning processes, support the delivery of regular, high quality, performance insights to the CFO and ExCo to support informed and effective decision making

- Provide support and financial output to the team and finance community with respect to forecast data

Experience :

- Prior experience of using Lean techniques for delivering process improvements.

- Knowledge and understanding of risks, controls, risk management tools and methodologies