Job SummaryWhat is the opportunity?The Manager Finance, Cards, Payments, Loyalty and Transformation provides financial and strategic advice and analysis to Card, Payments, Loyalty and Transformation (CPL&T) within Personal & Commercial Banking with a specific focus on prudent expense management to improve financial performance and the quality of business decisions. This role is responsible for consolidation for CPL&T NIE and FTE results, forecast and plans.What will you do?Actuals Reporting, Forecasting, Planning & Analysis (FP&A) for CPL&T NIE and FTE.Co-ordination of all reporting and forecasting requirements established by P&CB Platform Performance ManagementMonthly Reporting support for Flash, MBRs, and dashboards for senior leaders.Proactively monitor, analyze and report on trends relative to business volumes / NIE drivers as well as external factors.Book and coordinate entries/accruals with PC and FC, amortize prepaid licenses, PEGA attestation.Develop advice and guidance for senior leadership of CPL&T on cost performance, trends, early warning indicators and savings opportunities.Address ad-hoc requests related to NIE and FTE analysis.Ensure the integrity, accuracy, completeness of financial information.Actively explore improvements in the reporting process, look for streamlining opportunities and low value activities that can be discontinuedWhat you need to succeed?Must Have
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