Head of Cost Analytics (Director Level)
Working for the global head of, this person will be responsible for leading a team supporting overall cost management activities the bank from a global perspective.
This will include focus on spending associated with major initiatives, Branch Network Plan Development and associated analytics around efficiency of Branch Capex Global Marketing Spend analysis that is accurate, timely, consistent and relevant to the senior management of the Group.
This role will have on-going interaction and working relationships with the Regional MI, Planning Analysis Heads, the Head of Group Financial Planning Analysis, and the Head of Global Functions, Business Information Analysis. It is recognized that this is a new role and as such the role will evolve over time. At the outset the following needs to be addressed:
- Manage a team of 4-6 in this global facing role
- Act as the central point of contact for programs.
- Ensure costs and benefits are tracking to plan and report back to management.
- Manage the Branch Network Development Plan, collect Capex information from all markets and create a rolling 5 year plan that will be updated periodically. Help drive network cost analytics and develop a better understanding of overall network costs.
- Develop performance benchmarks to analyze ROI for Branch Capex.
- Provide Financial input and oversight to other major Global Initiatives
- Validate and help to facilitate realization of reported sustainable saves
- Own the process for all major Global IT program.
- Creation, validation and tracking of cost/benefits schedule.
- Periodic report to senior management on the efficiency of IT spend
- Own all analytics around Branch Capex
- Provision of cost analysis and insight relating to costs to the External management Reporting team
Please email mark.mcloughlin@investigo.co.uk for more information
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