Requisition ID 34093 Office Country United Kingdom Office City London Division Finance - Strategy, Planning & Control Contract Type Regular Contract Length Posting End Date 30/11/2023
Purpose of Job
The Associate Director, Head of Banking and Treasury FP&A leads FP&A’s finance business partnering engagement for Banking and Treasury including financial planning, business analysis / insight, direct cost of Banking & Treasury and management reporting. This is a visible and important role in promoting sound financial management and techniques across the Banking and Treasury to facilitate financial sustainability.
In the conduct of its business, the incumbent engages with a large internal client base, including the Board of Directors, the Executive Committee, and senior business leaders across the Banking & Treasury.
Background
The Banking & Treasury function combines cost management, profitability and returns focus, bringing together all key aspects of P&L dynamics. The main outputs of the team include the Bank’s three-year Strategy Implementation Plan, incorporating the annual Budget that is approved by the Board of Directors normally in December each year and supporting. The key document co-ordinated by the team is the Bank’s three-year Strategy Implementation Plan incorporating the annual Budget that is approved by the Board of Directors normally in December each year.
The team coordinates the setting of the Banking and Treasury’s financial plans and monitoring its execution at the total level and by department through a business partner function, supported by reporting and analytics.
Facts / Scale
Accountabilities & Responsibilities
Financial Strategy & Planning
Profitability and Performance Management
Cost Management
Reporting
Operational Excellence
People Management
Knowledge, Skills, Experience & Qualifications