- Developing and maintaining relevant and insightful financial business performance analytics to support the decision-making process and the delivery of Banking & treasury's strategy and objectives
- Responsible for development of Segmented P&L models to support forecasting, planning and reporting for Banking & Treasury
- 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
- Engaging with Banking & Treasury senior leaders to promote greater understanding financial data and analytics, as well as its enhanced role in decision-making.
- Develop and embed quarterly forecasting process for revenue and impairment and provide" what-if" and sensitivity analysis
- Represent FSPC in cross-departmental projects and contribute as a subject matter expert
- Building of market practice and own experience and leads continued improvement of revenue and risk management process
- Engages with stakeholders to understand their requirement of the team, provide meaningful and insightful support
- Play a key role in the development of client group business cases and operating model synergies.
- Management reporting to internal stakeholders and the Board covering financial and operating performance.
- Actively monitor monthly the business plan and budget execution, highlighting key variances and providing rationale for respective client groups
- Supervise work carried out by the Associate/ Analyst
- Responsible for recruit, train and manage junior staff to effectively meet objectives of the team
- 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 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/ relevant Masters and/ or strong practical experience in Finance / FP&A
- Strong accounting knowledge and financial background
- Excellent numeric and analytical skills
- Extensive practical experience in P&L drivers and FP&A for Financial Services
- Ability to work under high degree of independence, whilst ensuring appropriate checkpoints are in place
- Stakeholder management and strong negotiation skills
- Coaching, mentoring and leadership skills
- Relationship management and strong influencing skills
- Persuasive, adapting information and style to the audience, building trust and attaining agreement
- Commitment to continuous improvement and developing innovative solutions
- Ability to work to deadlines and under time pressure
- Strong drafting and presentation skills
- 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.
-
Principal,banking&treasury Fp&a(Revenue)
1 week ago
European Bank for Reconstruction and Development London, United KingdomRequisition ID Office Country- United Kingdom- Office City- London- Division- Finance - Strategy, Planning & Control- Contract Type- Regular- Contract Length- Posting End Date- 03/05/2024**Purpose of Job** · The Principal, Banking & Treasury FP&A is responsible for providing reve ...
-
Treasury Banking Coordinator
3 weeks ago
Wise London, United Kingdom**Company Description** · Wise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international pa ...
-
Assistant Treasury and Fp&a Accountant
1 week ago
Insight Recruitment Solutions Limited London, United KingdomAssistant Treasury and FP&A Accountant · As this successful insurance group continue the development of their finance function they are looking to expand and are keen to identify well educated, active studiers (ACA, CIMA, ACCA) to join their FP&A and Treasury Management team. Thi ...
-
Commercial Bank Treasury
1 week ago
JPMorgan Chase Bank, N.A. London, United KingdomCommercial Banking - Treasury - International · Commercial Banking (CB) provides the complete product offering of JPMorgan Chase, including lending, treasury services, investment banking and investment management to corporations, financial institutions, municipalities, and not-fo ...
-
Principal,Banking&Treasury FP&A(Revenue)
3 weeks ago
EBRD London, United KingdomPrincipal,Banking&Treasury FP&A(Revenue) Requisition ID 34613 Office Country United Kingdom Office City London Division Finance - Strategy, Planning & Control Contract Type Regular Contract Length Posting End Date 03/05/2024 · The Principal, Banking & Treasury FP&A is responsible ...
-
Analyst,Banking & Treasury FP&A(Revenue)
1 week ago
EBRD London, United KingdomAnalyst,Banking & Treasury FP&A(Revenue) · Requisition ID 34614 Office Country United Kingdom Office City London Division Finance - Strategy, Planning & Control Contract Type Regular Contract Length Posting End Date 12/05/2024 · Purpose of Job The Analyst, Banking & Treasury Bus ...
-
Analyst,Banking & Treasury FP&A(Revenue)
3 weeks ago
Disability Solutions London, United Kingdom OTHERPurpose 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 suppo ...
-
Analyst,Banking & Treasury FP&A(Revenue)
3 weeks ago
The European Bank for Reconstruction and Development London, United KingdomPurpose 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 sup ...
-
Principal,Banking&Treasury FP&A(Revenue)
3 weeks ago
EBRD London, United KingdomRequisition ID · 34613 · Office Country · United Kingdom · Office City · London · Division · Finance - Strategy, Planning & Control · Contract Type · Regular · Contract Length · Posting End Date · 03/05/2024 · Purpose of Job · The Principal, Banking & Treasury FP&A is responsi ...
-
Analyst,Banking & Treasury FP&A(Revenue)
3 weeks ago
EBRD London, United KingdomRequisition ID · 34614 · Office Country · United Kingdom · Office City · London · Division · Finance - Strategy, Planning & Control · Contract Type · Regular · Contract Length · Posting End Date · 12/05/2024 · Purpose of Job · The Analyst, Banking & Treasury Business, engages ...
-
Analyste FP&A
6 days ago
Camino Search london, United KingdomJob Description(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développe ...
-
Analyste FP&A
1 week ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonc ...
-
Analyste FP&A
1 week ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonc ...
-
Treasury /financial Risk, Corporate Bank
1 week ago
eFinancialCareers London, United KingdomA blend of Treasury Risk experience across areas Credit, Market and Liquidity Risk. · Ability to produce and present meaningful credit risk reports to senior management. · Formal credit training at a large commercial bank preferred. · Strong interpersonal and MS Office Suite skil ...
-
Corporate & Investment Banking - Treasury Emea
2 weeks ago
JPMorgan Chase Bank, N.A. London, United KingdomYou are a passionate self-starter and have a keen interest in capital markets, liquidity risk management and funding. You found the right team. · **Job responsibilities** · - Driving ongoing liquidity tools development and optimisation, · - Oversight for provision of accurate and ...
-
Analyste FP&A
3 weeks ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privéCamino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonctio ...
-
FP&A - Treasury Manager
1 week ago
AtlasEdge London, United KingdomAbout us · We're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to meet their busine ...
-
JPMorgan Chase Bank, N.A. London, United Kingdom**Description** · The Corporate & Investment Bank Treasury is a critical function within CIB Finance and Business Management. It is responsible for managing the liquidity and capital positions of the investment banking businesses, establishing transparent and market-based funds t ...
-
FP&A - Treasury Manager
6 days ago
AtlasEdge london, United KingdomJob DescriptionAbout us · We're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to me ...
-
JPMorgan Chase Bank, N.A. London, United Kingdom**Job responsibilities** · As a member of the CIBT Wind Down team, your responsibilities will include involvement in: · - Delivery of the firmwide wind down of trading and derivative activity (Orderly Wind Down or OWD) · - The CIB book of work on Resolution Financial Analytics (R ...
Principal,Banking&Treasury FP&A(Revenue) - London, United Kingdom - European Bank for Reconstruction and Development
Description
Purpose of JobThe Principal, Banking & Treasury FP&A is responsible for providing 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 Associate Director, Head of Banking and Treasury Business Partner in work to develop and present proposals for the overall revenue/ risk/ returns for the Banking and Treasury.
This is a visible and important role in promoting financial management and techniques across the Banking and Treasury to facilitate financial sustainability. The Principal, Banking & Treasury FP&A 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 with a strong degree of independence with limited supervision of Associate Director, Head of Banking and Treasury Planning, Analysis and Reporting, escalating complex or sensitive issues to the Director, Financial Planning & Analysis for guidance.
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:
Diversity is one of the Bank's core values which are at the heart of everything it does. A diverse workforce with the right knowledge and skills enables connection with our clients, brings pioneering ideas, energy and innovation. The EBRD staff is characterised by its rich diversity of nationalities, cultures and opinions and we aim to sustain and build on this strength. As such, the EBRD seeks to ensure that everyone is treated with respect and given equal opportunities and works in an inclusive environment. The EBRD encourages all qualified candidates who are nationals of the EBRD member countries to apply regardless of their racial, ethnic, religious and cultural background, gender, sexual orientation or disabilities. As an inclusive employer, we promote flexible working and expecting our employee to attend the office 50% of their working time.
Job Segment: Bank, Banking, Sustainability, Relationship Manager, Revenue Management, Finance, Energy, Customer Service