FP&A Manager – VP (Corporate Bank)

Key responsibilities

• Prepare accurate management accounts and analyze financial data to assess the Bank’s performance.
• Conduct variance analysis to identify key drivers and measure business performance.
• Direct the team responsible for maintaining and enhancing the management accounting system.
• Ensure timely and precise personnel and overhead reporting for cost control.
• Conduct special cost studies and periodically review overhead cost allocations.
• Identify trends and opportunities for improvement; create forecasts, budgets, and performance metrics.
• Present financial insights and recommendations to senior management to aid in decision-making.
• Oversee accurate, high-quality reporting to Head Office, implementing best practices in finance processes.