AVP, Business Planning Manager, RMG Credit COO Office
Core
Manage business function requirements for RMG Credit, acting as a financial controller to oversee expenses, headcount, budgeting, and project governance.
Role type
Senior Business Planning Manager (Financial Controller)
Builds
Annual forecasts, budgets, and strategic cost management initiatives for the Credit division.
Domain
Banking / Risk Management Group (RMG)
Deliverable
dashboards & analysis
Required skills
Financial accounting, variance analysis, budgeting, project governance, strategic cost management, data analytics
Preferred skills
Statistics, Microsoft Office proficiency
Responsibilities
Manage and track expense and headcount matters; Reconcile financials and perform variance analysis; Coordinate the annual forecast and budget exercise; Drive end-to-end Business Continuity Management (BCM) activities; Monitor submissions for strategic cost management (SCM) initiatives; Provide project governance and support for Credit-related initiatives.