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Project Finance Manager posted by Networx

Permanent
Central London / West End
Competitive + Discretionary Bonus + Benefits

Job Description

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.

Key Responsibilities

Strategy

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

People

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

Operational Excellence

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

Reference

CBGYD417353

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