Planning fpna and Stress Testing AVP

Dublin City Centre Permanent €60,000 - €78,000
  • Top 5 global bank - London acts as the EMEA hq so strong brand and seat at table
  • Well led organisation with excellent team management - learning curve & mentors

About Our Client

Top 5 global bank - London acts as the EMEA hq so strong brand and seat at table

IB, Corporate Lender, PB, Retail, PaymentsDublin City Centre location

Job Description

Planning fpna and Stress Testing AVP

Dublin City Centre location

Banking & Financial Services (but will gladly look at people from Blue Chip firms too so FS not essential)SUMMARY:

  • Planning and Stress Testing, business performance and analysis, cost management, acting as a Finance Business Partner to business units, and consolidated reporting
  • Supporting the provision of accurate and insightful input to assist decision making processes
  • Supporting delivery of financial commitments

DETAIL:Financial Planning (60%)

  • Support the delivery of a number of key planning & stress testing deliverables for both stakeholders and wider Group stakeholders - these include the Bank's MTP and IST, together with monthly deliverables such as the outlook and KPI processes
  • Support the team in terms of providing insightful analysis and understanding of business trends
  • Design and produce ad-hoc MI
  • Support (as needed) ad hoc projects and longer-term programmes (e.g. strategic initiatives)

Analysis & Decision Support (30%)

  • Scenario modelling and analysis of the financial performance
  • Implement continuous improvement and efficiencies by streamlining processes and reporting

Controls & Other - 10%

  • Ensure strong control environment is in place
  • Early identification, communication and resolution or escalation of all control issues
  • Continuous process improvement
  • Maintain and operate fit for purpose systems and datasets for reporting, planning and analysis and alignment to common control data sets
  • Take responsibility for personal performance development, training and career development
  • Take responsibility for the personal and professional development of direct junior team members
  • Build and maintain strong relationships with all key stakeholders

The Successful Applicant

Planning fpna and Stress Testing AVP

Dublin City Centre location

Banking & Financial Services (but will gladly look at people from Blue Chip firms too so FS not essential)

  • Strong work ethic and delivery focussed
  • Strong analytical and problem-solving skills
  • P&L and B/S analysis
  • Strong organisational skills in prioritising and managing multiple deliverables
  • Experience in Financial Reporting, Control, Planning and/or Analytics
  • Strong experience in MS Office/MS Excel
  • Strong communication and data manipulation skills, as this role involves the manipulation of large datasets and the distilling of key messages for an Executive audience
  • A broad understanding of finance and banking (or come from a solid Blue Chip Commerce & Industry org)

What's on Offer

  • Base €60,000 to €78,000
  • Excellent co bens
  • Competitive bonus scheme
Contact
Jonathan Gilmore
Quote job ref
JN-052022-5606358

Job summary

Job function
Banking & Financial Services
Subsector
Accountancy & Finance
Industry
Financial Services
Location
Dublin City Centre
Contract type
Permanent
Consultant name
Jonathan Gilmore
Job reference
JN-052022-5606358