Senior Manager, Planning & Performance
Core
Lead the bank-wide planning process, forecasting, and business performance reporting including capital and balance sheet planning, expense governance, and business case analysis to support executive decisions. (via careerplan.io/jobs/14-007-31-374-senior-manager-planning-performance-at-cbd)
Role type
Senior Manager, Planning & Performance
Builds
Monthly, quarterly, and annual financial reports; rolling forecasts; peer group benchmarking packs; financial models for business initiatives.
Domain
Banking / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, business performance reporting, financial modeling, expense governance, cost control, peer group analysis, regulatory compliance, data analysis
Preferred skills
Experience in accounting public practice, deep understanding of banking products and profitability
Technologies
Financial modeling tools, MIS systems, data analysis platforms
Responsibilities
Lead end-to-end bank-wide planning process with senior stakeholders; build and implement rolling forecasts; manage monthly performance reporting and provide deep financial insight; develop net interest margin analysis models; create peer group benchmarking packs; manage cost center structure and cost controls; prepare financial projections for business initiatives; define methodology for new performance measures; support ad-hoc business queries and maintain SOPs.
Seniority
Senior Manager, hands-on IC with team leadership