Head of FP&A and Portfolio Management
Head of Financial Planning Portfolio Monitoring, City of London, 6 month contract, Investment Banking, £475-600+ pd
My client, a global investment bank, urgently requires a Head of Financial Planning and Portfolio Management for their City-based team. Sitting in Operations, you would work within the Group Network Management (GNM) team, owning the provider network including relationships with correspondent banks, agents and custodians.
Key to this role will be facing off to the front office and focussing on billings between the front office and third parties.
Responsibilities:
- Fee forecasting: maintain and improve the process e.g. further build out of driver tracking and impact analysis to enhance transparency
- Support commercial initiatives with business case calculations and monitoring (e.g. quantify and measure financial impacts and incorporate into the contra revenue forecast)
- Take on new fee types and invoicing processes of internal partners: Analysis of requirements, processes and resources to define service offering and ensure smooth fee and process transition
- Headcount and TDC monitoring (personnel cost, nostro fees and TE)
- Financial planning and analysis, and budgeting and forecasting
- Develop financial MIS/reporting functionalities for different user groups and drive finance related functionality enhancements
Requirements:
- Experience of working in a large corporate environment (preferably with Banking or Operations experience)
- Budgeting Forecasting experience is essential
- Sound knowledge of SAP, Optima, sub-ledgers, etc. - Excellent MS Office Application (especially Excel and Powerpoint)
- Experience in establishing and maintaining internal and external stakeholder relationships - Must be client focussed and should have strong analytical skills
- Confident presentation skills
If you feel that you have the necessary skills and experience please do not hesitate to apply.
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