Senior Manager - FP&A

Job Summary

Key player within Balance sheet Forecasting and Treasury Analytics team managing key balance sheet / capital and Metrics forecasting and analytics for entities

Strategy

Senior manager for FP&A Analytics

Business

Group / Global Businesses

Processes

• Manage end to end forecast review, analytics and optimisation across balance sheet, capital and metrics for entity teams

• Provide slides for ALCO clearly summarising forecast backed by strong commentaries and drivers to explain the forecast and quantification of key constrains, risk and opportunities as well as compliance to local metrics

• Deliver metric forecasting (LCR, NSFR, ADR etc.) on a local basis understanding the regulatory requirements and strategically drive the delivery through the genesis project.

• Work closely with respective In-country entity teams to coordinate deliverables, ad hoc requests and communication with business finance teams.

• Co-ordinate with central FP&A and treasury teams to understand group level guardrails and key constrains to drive a forecast plan that aligns to the same

• Clear understanding of actual movements along with narrative across balance sheet, Risk weighted assets, capital and metrics. Continuously querying country and reaching out to them in understanding the movement and add more business sense to the outcome.

• Clear tracking of movements to forecasts between the previous run along with underlying reasoning for changes to forecast

• Closely work with broader treasury and analytics team within the function and feed forecasts at the agreed frequency along with underlying

• Having good knowledge across various reporting system and understand the key impact.

• Initiate regular briefing and knowledge sharing within team across locations on business performance themes.

Skills and Experience

• Balance Sheet Knowledge
• Risk Weighted Assets
• Interest rate analytics
• Treasury knowledge
• Fund Transfer pricing
• Balance Sheet Knowledge