VP / AVP, Business Manager, Strategic Planning Team, Global Transaction Services
Core
Lead financial planning, forecasting, performance analysis, and strategic execution for Global Transaction Services to drive business performance and resource allocation.
Role type
Senior IC business manager (strategic planning)
Builds
Annual budgets, multi-year plans, rolling forecasts, and performance dashboards for GTS products
Domain
Banking / Transaction Services
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, variance analysis, budgeting, ALCO balance projections, cost control, stakeholder management, strategic planning, resource allocation, governance
Preferred skills
Institutional banking experience, transaction banking economics, data analysis
Technologies
Dashboards, financial modeling tools
Responsibilities
Lead annual budget, multi-year planning, and rolling forecast cycles; Own ALCO balance projections and support active balance-sheet management; Perform deep-dive variance analysis across revenue, balances, volumes, and margins; Set strategy and business plan defining revenue growth priorities; Monitor cost-to-income performance and operating expenses; Establish governance cadence for forecasts and performance reviews.