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We are looking for FPA professional to support and contribute to the management for Americas Banking and Global Markets business with management reporting, budgeting, and forecasting along with driving process excellence
Roles and Responsibilities
- Primary task includes leading the planning and forecasting processes by proactively working with FP&A; team and Business
- Managing Preparation, review and presentation of flash, monthly financial summary and monthly business reviews for senior management.
- Detailed Balance Sheet Analysis and forecasting including RWA projections which were used for Legal Entity movement of business.
- Annual operating plan and multi-year strategic plan in alignment with the strategy of the business.
- Support budget and forecasting processes including creating management presentation materials
- Preparing regular MI for the Banking & Global Markets Americas businesses across all entities.
- Provide additional support for executive reporting including board meetings and other governance forums.
- Assist in managing business line hierarchies and reporting views.
- Work in support of Americas Banking & Global Markets CFO and b