- Developing and implementing relevant and insightful financial business performance analytics to support the decision-making process and the delivery of Banking & treasury's strategy and objectives
- Working with Capital and Liquidity team to develop RAROC targets and thresholds for sector, product and geography deals to support pricing decision making and monitor their effectiveness
- Reporting of RAROC on regular basis by sector, product and geography
- Implementing Banking and Treasury segmented P&L on a regular basis including providing insight to the performance to the business.
- Embed quarterly forecasting process for revenue and impairment and provide" what-if" and sensitivity analysis
- Active monitoring of business plan and plan execution of respective departments under client responsibility, reviewing directly with departments as necessary
- Attend meetings on the Principal's behalf, as necessary
- As directed, provide specific resource analysis for Senior Management and the Board of Directors under the guidance of the Principal, Banking & Treasury
- Utilise reporting capability of the planning system
- Ad-hoc analysis as directed by Principal
- This job description is not limited to the responsibilities listed and the incumbent may be requested to perform other relevant duties as required by business needs
- Constantly identifies ways for increasing efficiency and effectiveness of the P&L namely by automating processes, improving data quality and adopting market best practices, hence freeing up resources for more added value activities such as business partnering and analytics
- Qualified accountant/ CFA qualified and/ or relevant practical experience in Finance /FP&A
- Strong accounting knowledge and financial background
- Some practical experience in P&L drivers and FP&A for Financial Services
- Excellent numeric and analytical skills
- High attention to detail and ability to maintain accuracy under tight deadlines, with good organisation skills
- Strong knowledge of IT systems such as accounting systems, Excel and its use in modelling
- Excellent interpersonal skills and ability to work in a team, liaising with an extensive number of counterparties internally
- Excellent written and oral communication skills in English
- Varied, stimulating and engaging work that gives you an opportunity to interact with a wide range of experts in the financial, political, public and private sectors across the regions we invest in;
- A working culture that embraces inclusion and celebrates diversity;
- An environment that places sustainability, equality and digital transformation at the heart of what we do.
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Analyst,Banking & Treasury FP&A(Revenue) - London, United Kingdom - The European Bank for Reconstruction and Development
Description
Purpose of Job
The Analyst, Banking & Treasury Business, engages in revenue management client partnering for a Banking and Treasury within the Bank, within the FP&A team's mandate of establishing the Bank's overall P&L and monitoring its execution. The role provides direct support to the Principal, Banking & Treasury in work to develop and present proposals for the overall revenue/ risk/ returns for the Banking and Treasury.
The Analyst provides contributes to the preparation of specific sections of Bank documents issued to senior management and to the Board including the three-year Strategy Implementation Plan incorporating the annual Budget.
Accountabilities & Responsibilities
Accountabilities and responsibilities for this role are to be carried out under supervision of the Principal, Banking & Treasury FP&A (Revenue).
Knowledge, Skills, Experience & Qualifications
What is it like to work at the EBRD?
Our agile and innovative approach is what makes life at the EBRD a unique experience You will be part of a pioneering and diverse international organisation, and use your talents to make a real difference to people's lives and help shape the future of the regions we invest in.
The EBRD environment provides you with: