VP/AVP, Business Finance for Central Treasury Unit (Treasury Product Financial Control & Hedge Accounting), Group Finance
Core
Finance business partner to the Central Treasury Unit (CTU) leading P&L reporting, variance analysis, budgeting, forecasting, and hedge accounting governance.
Role type
VP/AVP Business Finance (Treasury Product Financial Control & Hedge Accounting)
Builds
Group CTU Profit & Loss reports, management presentations, financial forecasts, and hedge accounting solutions
Domain
Banking / Financial Services / Treasury / Hedge Accounting
Required skills
P&L reporting, variance analysis, budgeting, forecasting, hedge accounting governance, audit liaison, strategic project management, stakeholder management, financial modeling, data analytics
Preferred skills
Cash Flow Hedge Accounting, Fair Value Hedge Accounting, liquidity risk frameworks, SAP, Excel, PowerPoint
Responsibilities
Lead production and analysis of Group CTU P&L reports; Support annual budgeting and periodic forecasting processes; Coordinate Group-wide hedge accounting initiatives; Act as primary liaison for Internal and External Auditors; Drive strategic initiatives for operational efficiency and process automation
Seniority
VP/AVP, strategic leadership & hands-on execution