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Form of workJob Summary
Job Description
What is the opportunity?
The Senior Manager, T&O Finance I&T Performance Management will provide leadership for financial planning and budgeting processes for IS IT, Insurance and WMTS International (UK/Asia).
What you will do?
- Production and presentation of accurate and relevant monthly management reporting packages including CIO navigators;
- Forecasting, planning and analysis including for key performance indicators;
- Identification and escalation of opportunities and risks to achievement of stated financial targets;
- Ensure appropriate cost allocation methods are applies and end-to-end transparency from NIE of the service group to allocations to segments and platform;
- Foster an environment of financial discipline, transparency and accountability;
- Contribute to the development of business cases and PARs / SOWs as well as review of investment / spend decisions and prioritization
- Partner with Financial Controls to ensure effective controls and governance oversight
- Promote the mindset of continuous process improvement and identify opportunities to standardize, automate and free-up capacity for value-add analysis and insights
- Lead or participate in ad-hoc projects and information requests as required.
What you need to succeed?
Must Have
- Excellent financial modelling and analytical skills
- Advanced proficiency in MS Office including Excel and PowerPoint
- Excellent collaborative skills with the ability to establish strong relationships at all levels across the enterprise, work effectively in a matrix model and leverage global resources to achieve objectives
- Strong oral and written communication skills
- Solid knowledge / previous experience in financial reporting / analysis and expense / cost management
- Proven planning, organizational and problem solving skills
- Proactive self-starter with strong client focus
- Ability to deal with competing priorities and tight deadlines
- Intellectual curiosity and growth mindset
Nice to Have
- Experience with data visualization tools
- Comfort dealing with large and complex data sets
- Knowledge of RBC organization structure, financial systems and processes
Job Skills
Communication, Complex Data Analysis, Data Visualization, Financial Analysis and Reporting, Financial Planning and Analysis (FP&A), Intellectual Curiosity, Organizational Structures, Team Collaboration, Workload PrioritizationAdditional Job Details
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