Financial Planning & Analysis Manager – Group Corporate Treasury
Core
Producing forecasts, reporting financial performance, and explaining the story behind numbers for Group Corporate Treasury.
Role type
Financial Planning & Analysis Manager
Builds
Forecasts, financial reports, and variance analysis for Group Corporate Treasury
Domain
Banking / Corporate Treasury
Deliverable
dashboards & analysis
Required skills
Financial forecasting, variance analysis, P&L analysis, stress testing, accounting principles, process improvement, Power Apps, AI, automation
Preferred skills
Treasury background, IFRS9 knowledge, understanding of GCT products
Technologies
Power Apps, AI, automation
Responsibilities
Prepare and report GCT financial results including forecasts and actuals; Track budgets and identify variances; Translate complex financial information for non-finance stakeholders; Support stress testing activities; Improve financial processes and systems using automation; Support senior colleagues with stakeholder interactions.
Seniority
Manager, hands-on IC