The purpose of the role is to provide support to the Central Division and assist with the management of the financial performance and strategic direction of Bankwide projects managed by the Central Division.
The key stakeholders for the role are numerous and diverse and include the Banking Division Chief Financial Officer, Finance Director - Lending, Chief Information Officer, Head of Business Change, Programme and Project Managers and other project stakeholders.
Manage process to provide financial reporting and planning for projects to Finance Director, Central Functions to support the Finance Director - Lending, Chief Financial Officer, Chief Information Officer, Head of Business Change (and direct reports) Act as a Business Partner to stakeholders to ensure information is accurately reflected and provide insight into future initiatives and strategic direction Produce Executive Committee Management Information and ad hoc analysis Manage the annual budget, forecasting and three year strategy and ICAAP process for projects from a financial perspective Monitor the financial targets and performance based on Bank Strategy. Agreeing remedial action with stakeholders where necessary Deliver insightful project information to Bank Executive Committee to assist strategic decision making Quantify and monitor project benefits and providing the required reporting Review and challenge the cost benefit analysis, ensuring that key assumptions are documented and supported appropriately
Provide support to other team members and wider Bank Finance Control team, to ensure successful delivery of project and divisional results on monthly basis Provide training to the projects team on all aspects of finance/accounting
Provide oversight and challenge of central functions with key focus on delivery and business efficiency Responsible for the Central Division project financial reporting, provide dedicated financial performance management support to key stakeholders Review current project processes, oversee implementation / improvement of systems and internal controls to company requirements and standards
Risk & Compliance
Effective management of all programme and project risks from a financial perspective 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
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