Preparation of all aspects of financial planning and forecasting for SAF including long range plans, annual budget setting, periodic forecasts and associated ICAAP based stress testing Review and strengthen existing processes and financial models to improve the value of outputs and ensure their robustness Preparation of submissions to Central FP&A teams within deadlines
Business Performance & Reporting
Prepare monthly reporting packs and board presentations outlining key financial performance metrics Provide timely commentary and variance analysis to support business leaders in understanding their financial performance against budgets and forecasts including business level analysis (i.e. Core leasing, Green energy, Contract hire, Football, PCH) Work with the financial control team over month-end to ensure the financials accurately reflect business activities for the month Support colleagues in financial control and wider Bank finance teams as required
Prepare pricing and return on equity requests for large, complex deal transactions Support the FP&A Manager, AF&L Finance Director and divisional CEO with adhoc analysis on topical issues Refine and improve existing processes and challenge outputs to create relevant, value-adding analysis for use by the business and Central finance Provide wider support throughout the Asset Finance & Leasing finance team to assist in managing peak workflows
Conduct, Risk and Compliance
Ensure that all Governance and Compliance requirements are adhered to and all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required and in line with reporting deadlines
Skills & Experience:
Strong attention to detail Team player committed to ensuring that the overall team objectives are met. Experience of delivering effective reporting under tight deadlines. Experience of collaborating with others across functional and geographic boundaries.
Solid relevant accounting experience and technical knowledge Experience of financial modelling of structured project finance and intermediary led products Previous knowledge and experience of accounting requirements within the asset finance industry Worked effectively within a large, multi-site and complex business.
Education & Qualifications:
Commercially strong and analytical Degree educated or equivalent Studying towards or qualified ACA, ACCA, CIMA or equivalent
Strong Microsoft office skills, notably Excel and PowerPoint Experience of business partnering or FP&A activities
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